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 | 1,000 | 02/12/2021 | XVFC/2021-22/P/39 | Expenditures | 8,700 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/40 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/51 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:41 PM. |