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.) |
20/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 11,215 | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 44,160 | |||||||
20/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 12,000 | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 32,960 | |||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 36,270 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 7,100 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 24,490 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 37,510 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/17 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 10,240 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/19 | Expenditures | 74,500 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/20 | Expenditures | 12,656 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/21 | Expenditures | 12,900 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/22 | Expenditures | 40,226 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 11,215 | ||||||||||
Refund of Excess Payment | 25/08/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | FFC/2021-22/P/4 | Expenditures | 11,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:59 PM. |