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/4 | Refund of Excess Payment | 57,128 | 04/12/2021 | FFC/2021-22/P/10 | Expenditures | 4,950 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 4,710 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 146,250 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 44,800 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 46,600 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 10,322 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 57,128 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 1,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:13 AM. |