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.) |
01/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 500 | 08/02/2022 | FFC/2021-22/P/10 | Expenditures | 1,750 | |||||||
01/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 500 | 08/02/2022 | FFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
01/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,990 | 08/02/2022 | FFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
01/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 24,800 | 08/02/2022 | FFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
01/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 500 | 08/02/2022 | FFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
09/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 10,000 | 08/02/2022 | FFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/16 | Expenditures | 5,460 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:12 AM. |