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.) |
02/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 6,544 | 01/02/2021 | XVFC/2020-21/P/8 | Expenditures | 6,544 | |||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/9 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/102 | Expenditures | 38,150 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/103 | Expenditures | 19,008 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/104 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/105 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/106 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/107 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/108 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:29 PM. |