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.) |
06/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 15,000 | 05/12/2021 | FFC/2021-22/P/44 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/113 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/114 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/115 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/116 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/117 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/118 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/119 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/120 | Expenditures | 11,580 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/121 | Expenditures | 11,580 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/122 | Expenditures | 11,580 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/123 | Expenditures | 11,580 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/124 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/125 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/126 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/127 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/128 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/129 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/130 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/131 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/132 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/133 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/134 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/135 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/136 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/137 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/138 | Expenditures | 11,580 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/139 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:30 PM. |