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.) |
15/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,575 | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 3,700 | |||||||
Refund of Excess Payment | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 10,830 | ||||||||||
Refund of Excess Payment | 14/07/2021 | FFC/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 31,400 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,575 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,080 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,800 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,403.21 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 3,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:39 AM. |