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.) |
09/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 6,550 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,550 | |||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 19,712 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/10 | Expenditures | 22,400 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/11 | Expenditures | 7,975 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,064 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,640 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/9 | Expenditures | 22,400 | ||||||||||
Refund of Excess Payment | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:48 PM. |