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.) |
28/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 385,990 | 03/02/2021 | FFC/2020-21/P/85 | Expenditures | 24,200 | |||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/86 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/87 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/3 | Expenditures | 46,654 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/88 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 27/02/2021 | XVFC/2020-21/P/4 | Expenditures | 385,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:25 AM. |