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.) |
03/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 21,500 | 03/02/2021 | FFC/2020-21/P/59 | Expenditures | 37,349 | |||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/60 | Expenditures | 37,358 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/61 | Expenditures | 36,861 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/62 | Expenditures | 36,861 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/63 | Expenditures | 37,349 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/64 | Expenditures | 36,861 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/65 | Expenditures | 37,349 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/66 | Expenditures | 37,336 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/67 | Expenditures | 37,349 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/68 | Expenditures | 37,349 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/69 | Expenditures | 38,822 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/70 | OB Cancellation | 1 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/71 | OB Cancellation | 2,219,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:58 PM. |