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.) |
06/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 27,500 | 05/02/2021 | FFC/2020-21/P/215 | Expenditures | 4,148 | |||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/216 | Expenditures | 2,208 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/217 | Expenditures | 395 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/218 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/219 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 05/02/2021 | XVFC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 05/02/2021 | XVFC/2020-21/P/15 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 05/02/2021 | XVFC/2020-21/P/16 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 05/02/2021 | XVFC/2020-21/P/17 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 06/02/2021 | XVFC/2020-21/P/18 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:27 AM. |