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.) |
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 24,990 | 04/12/2021 | FFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 24,950 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/9 | Expenditures | 24,990 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 24,950 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/54 | Expenditures | 24,950 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/55 | Expenditures | 24,950 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/56 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/57 | Expenditures | 24,990 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/58 | Expenditures | 24,990 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/59 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/61 | Expenditures | 24,950 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/62 | Expenditures | 24,950 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/63 | Expenditures | 24,950 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/64 | Expenditures | 24,990 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/65 | Expenditures | 24,980 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/66 | Expenditures | 24,990 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/67 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/68 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:22:28 AM. |