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.) |
02/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 177,660 | 01/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 202,529 | |||||||
07/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 177,660 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,173 | |||||||
Refund of Excess Payment | 01/11/2020 | FFC/2020-21/P/3 | Expenditures | 218,018 | ||||||||||
Refund of Excess Payment | 01/11/2020 | FFC/2020-21/P/4 | Expenditures | 25,776 | ||||||||||
Refund of Excess Payment | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 177,660 | ||||||||||
Refund of Excess Payment | 06/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 133,838 | ||||||||||
Refund of Excess Payment | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 177,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:25 PM. |