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.) |
08/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 20,000 | 08/11/2021 | FFC/2021-22/P/38 | Expenditures | 9,500 | |||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/39 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/40 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/41 | Expenditures | 7,250 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/42 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/43 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/44 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/45 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/46 | Expenditures | 42,800 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/47 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/48 | Expenditures | 42,800 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/49 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:56 PM. |