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.) |
22/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,600 | 11/07/2021 | FFC/2021-22/P/1 | Expenditures | 7,370 | |||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/2 | Expenditures | 9,130 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/3 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,600.25 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 22,630.4 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 24,560 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 11,250 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 21/07/2021 | FFC/2021-22/P/5 | Expenditures | 7,585.54 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/10 | Expenditures | 36,756 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/11 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:55 PM. |