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.) |
28/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,830 | 07/09/2021 | FFC/2021-22/P/1 | Expenditures | 65,136 | |||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/38 | Expenditures | 99,402 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/39 | Expenditures | 99,987 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/40 | Expenditures | 99,695 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/41 | Expenditures | 49,497 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/2 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/42 | Expenditures | 49,769 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/43 | Expenditures | 9,830 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/44 | Expenditures | 49,324 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/45 | Expenditures | 49,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:38 PM. |