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.) |
11/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 92,817 | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 123,376 | |||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 47,360 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 56,680 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 33,820 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 92,817 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 148,128 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 37,000 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/7 | Expenditures | 14,430 | ||||||||||
Refund of Excess Payment | 13/05/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/05/2021 | XVFC/2021-22/P/9 | Expenditures | 92,817 | ||||||||||
Refund of Excess Payment | 17/05/2021 | XVFC/2021-22/P/11 | Expenditures | 68,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:41 PM. |