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.) |
06/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 231,902 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 240,739 | |||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 231,902 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/10 | Expenditures | 37,600 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/11 | Expenditures | 85,360 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/12 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/6 | Expenditures | 79,200 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/7 | Expenditures | 92,500 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/8 | Expenditures | 116,643 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/9 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:50 PM. |