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.) |
18/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,611 | 09/08/2021 | FFC/2021-22/P/16 | Expenditures | 47,382 | |||||||
Refund of Excess Payment | 09/08/2021 | FFC/2021-22/P/17 | Expenditures | 37,881 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 47,274 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 47,437 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 47,361 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 37,693 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 268,530 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/18 | Expenditures | 42,611 | ||||||||||
Refund of Excess Payment | 31/08/2021 | FFC/2021-22/P/18 | Expenditures | 38,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:59 PM. |