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.) |
03/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 500 | 02/10/2021 | FFC/2021-22/P/6 | Expenditures | 500 | |||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 84,600 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:38 PM. |