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.) |
11/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,998 | 07/11/2021 | FFC/2021-22/P/8 | Expenditures | 116,442 | |||||||
Refund of Excess Payment | 07/11/2021 | FFC/2021-22/P/9 | Expenditures | 15,980 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/1 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,998 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 15,998 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,998 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 15,998 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 15,998 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,998 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/10 | Expenditures | 31,980 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:12 AM. |