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 | XVFC/2021-22/R/7 | Refund of Excess Payment | 24,840 | 04/12/2021 | FFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 24,360 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/30 | Expenditures | 24,360 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 24,360 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 24,360 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,360 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 23,313 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/35 | Expenditures | 23,313 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 23,313 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 24,125 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 24,125 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 24,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:29 PM. |