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.) |
27/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,800 | 26/01/2022 | FFC/2021-22/P/71 | Expenditures | 47,540 | |||||||
Refund of Excess Payment | 26/01/2022 | FFC/2021-22/P/72 | Expenditures | 99,960 | ||||||||||
Refund of Excess Payment | 26/01/2022 | FFC/2021-22/P/73 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/24 | Expenditures | 89,276 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/25 | Expenditures | 82,944 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/26 | Expenditures | 84,100 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/27 | Expenditures | 90,700 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/28 | Expenditures | 94,250 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/29 | Expenditures | 87,000 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/30 | Expenditures | 70,804 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/31 | Expenditures | 78,384 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/32 | Expenditures | 92,434 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/33 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/34 | Expenditures | 98,964 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/35 | Expenditures | 79,500 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/36 | Expenditures | 54,796 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:07 PM. |