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.) |
06/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 50,000 | 06/11/2021 | FFC/2021-22/P/26 | Expenditures | 13,920 | |||||||
Refund of Excess Payment | 06/11/2021 | FFC/2021-22/P/27 | Expenditures | 4,780 | ||||||||||
Refund of Excess Payment | 06/11/2021 | FFC/2021-22/P/28 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/29 | Expenditures | 19,870 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/30 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/31 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/32 | Expenditures | 18,490 | ||||||||||
Refund of Excess Payment | 30/11/2021 | FFC/2021-22/P/33 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 30/11/2021 | FFC/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 30/11/2021 | FFC/2021-22/P/35 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:40 PM. |