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.) |
24/02/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 9,000 | 01/02/2021 | FFC/2020-21/P/64 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/10 | Expenditures | 9,614 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 9,614 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/12 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/13 | Expenditures | 22,765 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/14 | Expenditures | 9,614 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 22,765 | ||||||||||
Refund of Excess Payment | 23/02/2021 | XVFC/2020-21/P/15 | Expenditures | 14,930 | ||||||||||
Refund of Excess Payment | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 34,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:49 AM. |