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.) |
24/09/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,850 | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | FFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | FFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | FFC/2021-22/P/51 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:46 AM. |