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.) |
20/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 74,968 | 01/06/2021 | FFC/2021-22/P/18 | Expenditures | 47,285 | |||||||
Refund of Excess Payment | 01/06/2021 | FFC/2021-22/P/19 | Expenditures | 91,791 | ||||||||||
Refund of Excess Payment | 01/06/2021 | FFC/2021-22/P/20 | Expenditures | 84,620 | ||||||||||
Refund of Excess Payment | 01/06/2021 | FFC/2021-22/P/21 | Expenditures | 71,299 | ||||||||||
Refund of Excess Payment | 01/06/2021 | FFC/2021-22/P/22 | Expenditures | 85,250 | ||||||||||
Refund of Excess Payment | 01/06/2021 | XVFC/2021-22/P/18 | Expenditures | 49,354 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/19 | Expenditures | 75,895 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/20 | Expenditures | 76,684 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/21 | Expenditures | 76,335 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/22 | Expenditures | 74,968 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/23 | Expenditures | 74,968 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/24 | Expenditures | 75,065 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/25 | Expenditures | 61,371 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/26 | Expenditures | 74,968 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/27 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:09 AM. |