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.) |
14/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 134,502 | 09/07/2021 | FFC/2021-22/P/11 | Expenditures | 90,217 | |||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/12 | Expenditures | 89,682 | ||||||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 18,951 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 71,103 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 141,982 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 94,629 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,501 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 94,622 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/12 | Expenditures | 134,502 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/13 | Expenditures | 94,608 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/14 | Expenditures | 94,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:55 PM. |