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.) |
29/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 49,446 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 17,838 | |||||||
Refund of Excess Payment | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 92,152 | ||||||||||
Refund of Excess Payment | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 35,148 | ||||||||||
Refund of Excess Payment | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 96,559 | ||||||||||
Refund of Excess Payment | 28/05/2021 | FFC/2021-22/P/5 | Expenditures | 50,389 | ||||||||||
Refund of Excess Payment | 28/05/2021 | FFC/2021-22/P/6 | Expenditures | 50,389 | ||||||||||
Refund of Excess Payment | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 13,414 | ||||||||||
Refund of Excess Payment | 28/05/2021 | FFC/2021-22/P/8 | Expenditures | 90,445 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 49,446 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 70,424 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 27,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:34 PM. |