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.) |
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 442,881 | 15/03/2021 | FFC/2020-21/P/50 | Expenditures | 38,409 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 313,479 | 15/03/2021 | FFC/2020-21/P/51 | Expenditures | 18,710 | |||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/28 | Expenditures | 94,226 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/29 | Expenditures | 204,944 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/30 | Expenditures | 47,076 | ||||||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/31 | Expenditures | 77,699 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/52 | Expenditures | 442,881 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/32 | Expenditures | 313,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:13:52 PM. |