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.) |
09/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 54,100 | 01/10/2021 | FFC/2021-22/P/12 | Expenditures | 70,479 | |||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/13 | Expenditures | 59,397 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 29,845 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 54,100 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 39,475 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 39,475 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 98,970 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,250 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,630 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 74,035 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,865 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 38,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:16 AM. |