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.) |
05/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 17,400 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 42,629 | |||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 17,400 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 17,400 | ||||||||||
Refund of Excess Payment | 24/06/2021 | FFC/2021-22/P/10 | Expenditures | 24,211 | ||||||||||
Refund of Excess Payment | 24/06/2021 | FFC/2021-22/P/11 | Expenditures | 53,406 | ||||||||||
Refund of Excess Payment | 24/06/2021 | FFC/2021-22/P/12 | Expenditures | 36,598 | ||||||||||
Refund of Excess Payment | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 55,265 | ||||||||||
Refund of Excess Payment | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 45,131 | ||||||||||
Refund of Excess Payment | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 26,292 | ||||||||||
Refund of Excess Payment | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 95,867 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 190,944 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 114,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:14 PM. |