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.) |
24/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 17,000 | 05/11/2021 | FFC/2021-22/P/10 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 05/11/2021 | FFC/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 05/11/2021 | FFC/2021-22/P/12 | Expenditures | 4,293 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 23/11/2021 | FFC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 23/11/2021 | FFC/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 14,800 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 92,878 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 11,840 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 53,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:56 AM. |