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.) |
17/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,770 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 159,998 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 190,917 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 137,704 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 96,658 | ||||||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 181,277 | ||||||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/3 | Expenditures | 203,718 | ||||||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/4 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/5 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 68,850 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 229,757 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 242,815 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 189,934 | ||||||||||
Refund of Excess Payment | 27/11/2021 | FFC/2021-22/P/6 | Expenditures | 52,579 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 79,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:22 AM. |