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.) |
23/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 29,273 | 12/09/2021 | XVFC/2021-22/P/2 | Expenditures | 8,260 | |||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 26,550 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 8,260 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 16,520 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 19,824 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 2,850 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/3 | Expenditures | 29,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:34 PM. |