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.) |
04/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 127,653 | 01/11/2020 | FFC/2020-21/P/55 | Expenditures | 27,966 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 212,484 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 127,653 | |||||||
11/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 127,653 | 10/11/2020 | FFC/2020-21/P/56 | Expenditures | 17,220 | |||||||
12/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 212,484 | 10/11/2020 | FFC/2020-21/P/57 | Expenditures | 16,970 | |||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 16,830 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 127,653 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 212,484 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 52,900 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 212,484 | ||||||||||
Refund of Excess Payment | 14/11/2020 | XVFC/2020-21/P/7 | Expenditures | 127,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:11 AM. |