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.) |
28/01/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 33,002 | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 214,301 | ||||||||||
Refund of Excess Payment | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 303,186 | ||||||||||
Refund of Excess Payment | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 02/01/2021 | XVFC/2020-21/P/6 | Expenditures | 204,689 | ||||||||||
Refund of Excess Payment | 06/01/2021 | FFC/2020-21/P/44 | Expenditures | 7,434 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/45 | Expenditures | 85,710 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/46 | Expenditures | 33,002 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/47 | Expenditures | 31,302 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/48 | Expenditures | 35,602 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/49 | Expenditures | 48,802 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/50 | Expenditures | 48,592 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/51 | Expenditures | 47,492 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/52 | Expenditures | 49,952 | ||||||||||
Refund of Excess Payment | 29/01/2021 | FFC/2020-21/P/53 | Expenditures | 33,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:33 PM. |