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.) |
11/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,474 | 10/08/2021 | FFC/2021-22/P/1 | Expenditures | 9,600 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:05 AM. |