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.) |
05/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,000 | 02/12/2021 | FFC/2021-22/P/1 | Expenditures | 1,241 | |||||||
05/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 772 | 02/12/2021 | FFC/2021-22/P/2 | Expenditures | 1,396 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,930 | 02/12/2021 | FFC/2021-22/P/3 | Expenditures | 2,860 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:52 AM. |