Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,000 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 68,262 | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 157,546 | |||||||
Refund of Excess Payment | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,448 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 37,127 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 32,290 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 68,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:41 PM. |