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.) |
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 56,650 | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 32,003 | |||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/41 | Expenditures | 66,175 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/42 | Expenditures | 41,788 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/43 | Expenditures | 66,233 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/44 | Expenditures | 37,372 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/45 | Expenditures | 37,372 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/46 | Expenditures | 37,372 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/47 | Expenditures | 37,372 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/48 | Expenditures | 46,175 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/49 | Expenditures | 83,716 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/50 | Expenditures | 37,372 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/51 | Expenditures | 155,475 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 56,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:42 AM. |