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.) |
02/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 11,294 | 01/12/2021 | FFC/2021-22/P/57 | Expenditures | 47,534 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 10,640 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,390 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 16,005 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,630 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 25,855 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 22,640 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 42,869 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 11,294 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 43,607 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 11,294 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 15,645 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 48,165 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 25,350 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 4,515 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,090 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,655 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 16,130 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,345 | ||||||||||
Refund of Excess Payment | 08/12/2021 | FFC/2021-22/P/58 | Expenditures | 48,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:41 AM. |