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.) |
01/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 100,000 | 04/12/2021 | FFC/2021-22/P/10 | Expenditures | 51,100 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 49,350 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 74,900 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 28,600 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 28,600 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:41 PM. |