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.) |
17/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,990 | 13/09/2021 | FFC/2021-22/P/7 | Expenditures | 9,790 | |||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,470 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/17 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/18 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/20 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/22 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/23 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/24 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/25 | Expenditures | 2,470 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,990 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,990 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/26 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:40:26 PM. |