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.) |
15/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,632 | 14/11/2021 | FFC/2021-22/P/6 | Expenditures | 6,790 | |||||||
Refund of Excess Payment | 14/11/2021 | FFC/2021-22/P/7 | Expenditures | 15,680 | ||||||||||
Refund of Excess Payment | 14/11/2021 | FFC/2021-22/P/8 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/11/2021 | FFC/2021-22/P/9 | Expenditures | 15,450 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 101,640 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 23,160 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 220,900 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 21,450 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:49 PM. |