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.) |
21/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 58,930 | 02/03/2021 | XVFC/2020-21/P/17 | Expenditures | 449,990 | |||||||
23/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 20,620 | 02/03/2021 | XVFC/2020-21/P/18 | Expenditures | 29,999 | |||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/19 | Expenditures | 44,994 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/20 | Expenditures | 39,964 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 34,981 | ||||||||||
Refund of Excess Payment | 18/03/2021 | FFC/2020-21/P/91 | Expenditures | 58,930 | ||||||||||
Refund of Excess Payment | 18/03/2021 | FFC/2020-21/P/92 | Expenditures | 58,930 | ||||||||||
Refund of Excess Payment | 18/03/2021 | FFC/2020-21/P/93 | Expenditures | 19,994 | ||||||||||
Refund of Excess Payment | 18/03/2021 | FFC/2020-21/P/94 | Expenditures | 35,997 | ||||||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 71,974 | ||||||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/95 | Expenditures | 37,996 | ||||||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/96 | Expenditures | 59,989 | ||||||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/97 | Expenditures | 22,475 | ||||||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/98 | Expenditures | 12,799 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 44,744 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 19,260 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 20,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:44 PM. |