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.) |
03/10/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 70,765 | 02/10/2020 | FFC/2020-21/P/15 | Expenditures | 54,738 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 185,850 | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 46,558 | |||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,970 | ||||||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,970 | ||||||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,016 | ||||||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,016 | ||||||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,016 | ||||||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/22 | Expenditures | 448 | ||||||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,016 | ||||||||||
Refund of Excess Payment | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 185,850 | ||||||||||
Refund of Excess Payment | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 70,765 | ||||||||||
Refund of Excess Payment | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 256,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:34 AM. |