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.) |
17/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,182 | 14/08/2021 | FFC/2021-22/P/156 | Expenditures | 1,140 | 19/08/2021 | SSP/2021-22/C/4 | 31,200 | ||||
18/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 190 | 14/08/2021 | FFC/2021-22/P/157 | Expenditures | 1,140 | |||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/158 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/159 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/160 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/161 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/162 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/163 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/164 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/165 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/166 | Expenditures | 1,182 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/167 | Expenditures | 1,182 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/168 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/169 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/170 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/171 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 19/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,995 | ||||||||||
Refund of Excess Payment | 19/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,050 | ||||||||||
Refund of Excess Payment | 19/08/2021 | SSP/2021-22/P/5 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:53 PM. |