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.) |
12/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,600 | 12/01/2021 | XVFC/2020-21/P/5 | Expenditures | 3,600 | |||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/45 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/46 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 21/01/2021 | FFC/2020-21/P/47 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/01/2021 | FFC/2020-21/P/48 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 47,488 | ||||||||||
Refund of Excess Payment | 27/01/2021 | XVFC/2020-21/P/8 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:54 PM. |