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.) |
09/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 11,200 | 07/12/2021 | FFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
09/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,500 | 07/12/2021 | FFC/2021-22/P/2 | Expenditures | 3,600 | |||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,800 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 10/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:57 AM. |