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.) |
26/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,350 | 21/09/2021 | FFC/2021-22/P/33 | Expenditures | 6,970 | |||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/34 | Expenditures | 8,196 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/35 | Expenditures | 22,387 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 41,429 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 88,974 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 80,641 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 52,002 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | FFC/2021-22/P/36 | Expenditures | 11,600 | ||||||||||
Refund of Excess Payment | 25/09/2021 | FFC/2021-22/P/37 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 25/09/2021 | FFC/2021-22/P/38 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 25/09/2021 | FFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | FFC/2021-22/P/40 | Expenditures | 52,800 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 12,301 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/41 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:38 AM. |