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.) |
20/02/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 35,700 | 09/02/2021 | FFC/2020-21/P/95 | Expenditures | 8,438 | |||||||
20/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 35,700 | 09/02/2021 | FFC/2020-21/P/96 | Expenditures | 23,170 | |||||||
Refund of Excess Payment | 19/02/2021 | RGSA/2020-21/P/33 | Expenditures | 49,704 | ||||||||||
Refund of Excess Payment | 19/02/2021 | RGSA/2020-21/P/34 | Expenditures | 49,401 | ||||||||||
Refund of Excess Payment | 19/02/2021 | RGSA/2020-21/P/35 | Expenditures | 36,937 | ||||||||||
Refund of Excess Payment | 19/02/2021 | RGSA/2020-21/P/36 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 19/02/2021 | RGSA/2020-21/P/37 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 19/02/2021 | RGSA/2020-21/P/38 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 19/02/2021 | RGSA/2020-21/P/39 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 19/02/2021 | RGSA/2020-21/P/40 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 19/02/2021 | RGSA/2020-21/P/41 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 19/02/2021 | RGSA/2020-21/P/42 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 19/02/2021 | RGSA/2020-21/P/43 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 19/02/2021 | RGSA/2020-21/P/44 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 19/02/2021 | XVFC/2020-21/P/10 | Expenditures | 35,700 | ||||||||||
Refund of Excess Payment | 19/02/2021 | XVFC/2020-21/P/9 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:01 PM. |