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.) |
11/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 98,300 | 02/01/2021 | FFC/2020-21/P/30 | Expenditures | 19,800 | |||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/18 | Expenditures | 48,920 | ||||||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/19 | Expenditures | 49,780 | ||||||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/20 | Expenditures | 72,200 | ||||||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/21 | Expenditures | 46,200 | ||||||||||
Refund of Excess Payment | 30/01/2021 | FFC/2020-21/P/31 | Expenditures | 69,850 | ||||||||||
Refund of Excess Payment | 30/01/2021 | FFC/2020-21/P/32 | Expenditures | 79,900 | ||||||||||
Refund of Excess Payment | 30/01/2021 | FFC/2020-21/P/33 | Expenditures | 45,200 | ||||||||||
Refund of Excess Payment | 30/01/2021 | XVFC/2020-21/P/22 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:06 PM. |