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.) |
17/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 27,169 | 17/03/2021 | XVFC/2020-21/P/37 | Expenditures | 879,831 | |||||||
17/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 33,530 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 67,545 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 38,991 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 67,545 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 77,391 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 50,812 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 38,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:13 AM. |