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.) |
10/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 124,658 | 07/06/2021 | FFC/2021-22/P/12 | Expenditures | 28,230 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 16,952 | 08/06/2021 | FFC/2021-22/P/13 | Expenditures | 49,780 | |||||||
12/06/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 9,650 | 08/06/2021 | FFC/2021-22/P/14 | Expenditures | 74,845 | |||||||
12/06/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 20,207 | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 124,658 | |||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 16,952 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/15 | Expenditures | 8,437 | ||||||||||
Refund of Excess Payment | 14/06/2021 | FFC/2021-22/P/16 | Expenditures | 11,416 | ||||||||||
Refund of Excess Payment | 14/06/2021 | FFC/2021-22/P/17 | Expenditures | 9,650 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 16,952 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 124,658 | ||||||||||
Refund of Excess Payment | 22/06/2021 | FFC/2021-22/P/18 | Expenditures | 41,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:06 AM. |