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.) |
18/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 38,280 | 17/11/2020 | FFC/2020-21/P/30 | Expenditures | 38,280 | |||||||
Refund of Excess Payment | 17/11/2020 | FFC/2020-21/P/31 | Expenditures | 38,280 | ||||||||||
Refund of Excess Payment | 17/11/2020 | FFC/2020-21/P/32 | Expenditures | 23,840 | ||||||||||
Refund of Excess Payment | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 94,820 | ||||||||||
Refund of Excess Payment | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 94,298 | ||||||||||
Refund of Excess Payment | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 474,767 | ||||||||||
Refund of Excess Payment | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 47,705 | ||||||||||
Refund of Excess Payment | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 47,626 | ||||||||||
Refund of Excess Payment | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 57,540 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/33 | Expenditures | 131,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:13 AM. |