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.) |
02/01/2021 | FFC/2020-21/R/25 | Refund of Excess Payment | 43,344 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 609,165 | |||||||
02/01/2021 | FFC/2020-21/R/26 | Refund of Excess Payment | 63,824 | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 716,280 | |||||||
02/01/2021 | FFC/2020-21/R/27 | Refund of Excess Payment | 47,200 | Expenditures | ||||||||||
02/01/2021 | FFC/2020-21/R/28 | Refund of Excess Payment | 71,620 | Expenditures | ||||||||||
02/01/2021 | FFC/2020-21/R/29 | Refund of Excess Payment | 43,358 | Expenditures | ||||||||||
02/01/2021 | FFC/2020-21/R/30 | Refund of Excess Payment | 46,000 | Expenditures | ||||||||||
02/01/2021 | FFC/2020-21/R/31 | Refund of Excess Payment | 70,812 | Expenditures | ||||||||||
02/01/2021 | FFC/2020-21/R/32 | Refund of Excess Payment | 43,228 | Expenditures | ||||||||||
02/01/2021 | FFC/2020-21/R/33 | Refund of Excess Payment | 87,418 | Expenditures | ||||||||||
02/01/2021 | FFC/2020-21/R/34 | Refund of Excess Payment | 41,000 | Expenditures | ||||||||||
02/01/2021 | FFC/2020-21/R/35 | Refund of Excess Payment | 43,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:38 AM. |