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.) |
12/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 45,000 | 08/02/2021 | FFC/2020-21/P/12 | Expenditures | 18,300 | |||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/4 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/5 | Expenditures | 27,746 | ||||||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 120,405 | ||||||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:57 AM. |