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/2 | Refund of Excess Payment | 50,000 | 05/02/2021 | FFC/2020-21/P/124 | Expenditures | 10,800 | |||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/125 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/126 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/127 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/128 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 05/02/2021 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 05/02/2021 | XVFC/2020-21/P/8 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 06/02/2021 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:05 PM. |