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.) |
13/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 117,554 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 201,863 | |||||||
13/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 176,154 | 05/06/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
13/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 97,779 | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 139,639 | |||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 83,246 | ||||||||||
Refund of Excess Payment | 12/06/2021 | FFC/2021-22/P/4 | Expenditures | 86,266 | ||||||||||
Refund of Excess Payment | 12/06/2021 | FFC/2021-22/P/5 | Expenditures | 96,547 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/10 | Expenditures | 41,609 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/11 | Expenditures | 117,554 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/12 | Expenditures | 78,302 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/13 | Expenditures | 176,154 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/14 | Expenditures | 58,822 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/8 | Expenditures | 97,779 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/9 | Expenditures | 29,118 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/15 | Expenditures | 117,554 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/16 | Expenditures | 97,779 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/17 | Expenditures | 176,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:38 PM. |