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.) |
22/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 4,500 | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 78,565 | |||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 36,944 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 44,269 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 24,715 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 23,155 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 31,356 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 115,210 | ||||||||||
Refund of Excess Payment | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,680 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 36,012 | ||||||||||
Refund of Excess Payment | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 3,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:33 AM. |