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.) |
23/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 32,100 | 16/11/2021 | FFC/2021-22/P/5 | Expenditures | 12,700 | |||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 16,100 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 18/11/2021 | FFC/2021-22/P/7 | Expenditures | 27,300 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 32,100 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 32,100 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 23,496 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 32,600 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:45 PM. |