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.) |
04/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,253 | 03/11/2021 | FFC/2021-22/P/36 | Expenditures | 7,199 | |||||||
12/11/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 21,036 | 03/11/2021 | FFC/2021-22/P/37 | Expenditures | 5,925 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 22,163 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 46,168 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,478 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 6,253 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/38 | Expenditures | 21,036 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/39 | Expenditures | 7,655 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/40 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/41 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:19:51 PM. |