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.) |
09/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 30,100 | 08/02/2021 | FFC/2020-21/P/74 | Expenditures | 12,960 | |||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/75 | Expenditures | 36,729 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/76 | Expenditures | 7,590 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/77 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/78 | Expenditures | 7,346 | ||||||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/26 | Expenditures | 29,400 | ||||||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/27 | Expenditures | 30,100 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/79 | Expenditures | 12,960 | ||||||||||
Refund of Excess Payment | 16/02/2021 | XVFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:17 PM. |