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.) |
11/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 64,680 | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 190,000 | |||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/2 | Expenditures | 819,973 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 64,680 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 64,680 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 327,989 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/20 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/21 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/22 | Expenditures | 79,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:02 AM. |