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.) |
07/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 6,400 | 03/07/2021 | XVFC/2021-22/P/33 | Expenditures | 6,400 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/34 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/35 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/36 | Expenditures | 2,210 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/37 | Expenditures | 2,720 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/38 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/39 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/40 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/41 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/42 | Expenditures | 2,210 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/43 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/44 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/45 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/46 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/47 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/48 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/49 | Expenditures | 3,570 | ||||||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/25 | Expenditures | 137,100 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/50 | Expenditures | 83,200 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/51 | Expenditures | 13,544 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/54 | Expenditures | 84,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:17:08 AM. |