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.) |
11/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 9,910 | 01/11/2020 | FFC/2020-21/P/59 | Expenditures | 47,780 | |||||||
Refund of Excess Payment | 01/11/2020 | FFC/2020-21/P/60 | Expenditures | 79,497 | ||||||||||
Refund of Excess Payment | 01/11/2020 | FFC/2020-21/P/61 | Expenditures | 75,986 | ||||||||||
Refund of Excess Payment | 01/11/2020 | FFC/2020-21/P/62 | Expenditures | 430,866 | ||||||||||
Refund of Excess Payment | 01/11/2020 | XVFC/2020-21/P/10 | Expenditures | 48,220 | ||||||||||
Refund of Excess Payment | 01/11/2020 | XVFC/2020-21/P/11 | Expenditures | 193,503 | ||||||||||
Refund of Excess Payment | 01/11/2020 | XVFC/2020-21/P/12 | Expenditures | 29,333 | ||||||||||
Refund of Excess Payment | 01/11/2020 | XVFC/2020-21/P/13 | Expenditures | 9,910 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/63 | Expenditures | 11,353 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/64 | Expenditures | 12,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:27:54 PM. |