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.) |
04/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,750 | 01/10/2021 | FFC/2021-22/P/6 | Expenditures | 28,436 | |||||||
04/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,571 | 01/10/2021 | FFC/2021-22/P/7 | Expenditures | 58,803 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,500 | 01/10/2021 | FFC/2021-22/P/8 | Expenditures | 11,896 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,700 | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 43,171 | |||||||
04/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,650 | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 15,516 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 43,171 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 38,763 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 20,330 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,384 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,663 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 38,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:13 AM. |