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.) |
11/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 217,721 | 04/02/2021 | XVFC/2020-21/P/24 | Expenditures | 97,571 | |||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/86 | Expenditures | 147,416 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/87 | Expenditures | 7,476 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/88 | Expenditures | 52,053 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/89 | Expenditures | 2,306 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/90 | Expenditures | 97,787 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/91 | Expenditures | 2,098 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/92 | Expenditures | 46,579 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/93 | Expenditures | 2,153 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/94 | Expenditures | 217,721 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/95 | Expenditures | 106,389 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/96 | Expenditures | 217,721 | ||||||||||
Refund of Excess Payment | 10/02/2021 | XVFC/2020-21/P/25 | Expenditures | 24,365 | ||||||||||
Refund of Excess Payment | 10/02/2021 | XVFC/2020-21/P/26 | Expenditures | 112,860 | ||||||||||
Refund of Excess Payment | 28/02/2021 | FFC/2020-21/P/97 | Expenditures | 247,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:32 PM. |