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.) |
07/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 489,284 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 489,284 | |||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 38,879 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 77,759 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 39,155 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 37,621 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/32 | Expenditures | 44,913 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 38,197 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 38,473 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 38,325 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 76,205 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/37 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/38 | Expenditures | 38,992 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/39 | Expenditures | 15,860 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/40 | Expenditures | 15,860 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/41 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/42 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/44 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/45 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/50 | Expenditures | 34,229 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/51 | Expenditures | 34,154 | ||||||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 48,130 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/52 | Expenditures | 39,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:19 PM. |