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.) |
24/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 42,000 | 19/08/2021 | FFC/2021-22/P/30 | Expenditures | 2,000 | |||||||
24/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 39,000 | 19/08/2021 | FFC/2021-22/P/31 | Expenditures | 14,400 | |||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/34 | Expenditures | 2,575 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/35 | Expenditures | 8,450 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/36 | Expenditures | 8,840 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/37 | Expenditures | 7,625 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/38 | Expenditures | 6,610 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/39 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/40 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/42 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/43 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/25 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:20 AM. |