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.) |
23/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 98,000 | 23/03/2021 | XVFC/2020-21/P/29 | Expenditures | 50,000 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 48,000 | 23/03/2021 | XVFC/2020-21/P/30 | Expenditures | 98,450 | |||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/31 | Expenditures | 97,250 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/32 | Expenditures | 74,300 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/33 | Expenditures | 64,192 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/34 | Expenditures | 61,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:28 AM. |