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.) |
23/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,000 | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 11,782 | |||||||
Refund of Excess Payment | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 54,920 | ||||||||||
Refund of Excess Payment | 20/01/2021 | XVFC/2020-21/P/8 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 20/01/2021 | XVFC/2020-21/P/9 | Expenditures | 20,480 | ||||||||||
Refund of Excess Payment | 21/01/2021 | FFC/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/35 | Expenditures | 2,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:00 PM. |