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.) |
09/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,404 | 06/03/2021 | FFC/2020-21/P/47 | Expenditures | 5,175 | |||||||
Refund of Excess Payment | 06/03/2021 | FFC/2020-21/P/48 | Expenditures | 7,680 | ||||||||||
Refund of Excess Payment | 06/03/2021 | XVFC/2020-21/P/17 | Expenditures | 30,800 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/49 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/50 | Expenditures | 2,404 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 103,398 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 9,160 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 7,475 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 3,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:30 AM. |