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.) |
10/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 21,056 | 08/02/2022 | FFC/2021-22/P/46 | Expenditures | 13,530 | |||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/47 | Expenditures | 14,101 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 26,346 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 48,396 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 19,230 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 48,686 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 21,056 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/48 | Expenditures | 9,465 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/49 | Expenditures | 6,372 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/50 | Expenditures | 8,924 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/51 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/52 | Expenditures | 23,300 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 19,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:55 AM. |