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.) |
01/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 20,475 | 03/02/2021 | FFC/2020-21/P/39 | Expenditures | 34,962 | |||||||
01/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 29,949 | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 39,160 | |||||||
01/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 56,000 | 03/02/2021 | FFC/2020-21/P/41 | Expenditures | 48,759 | |||||||
01/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 39,829 | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 83,119 | |||||||
01/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 65,504 | Expenditures | ||||||||||
04/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 47,202 | Expenditures | ||||||||||
04/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 18,323 | Expenditures | ||||||||||
04/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 39,659 | Expenditures | ||||||||||
04/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 48,567 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 31,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:53 AM. |