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.) |
25/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 56,309 | 09/03/2022 | XVFC/2021-22/P/50 | Expenditures | 61,925 | |||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/51 | Expenditures | 35,227 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/52 | Expenditures | 35,277 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/53 | Expenditures | 76,822 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/54 | Expenditures | 76,722 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/55 | Expenditures | 76,722 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/56 | Expenditures | 86,529 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/57 | Expenditures | 38,639 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/58 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/59 | Expenditures | 8,788 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 56,309 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:14 PM. |