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.) |
08/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,320 | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,829 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,349 | ||||||||||
Refund of Excess Payment | 07/12/2021 | FFC/2021-22/P/33 | Expenditures | 57,002 | ||||||||||
Refund of Excess Payment | 07/12/2021 | FFC/2021-22/P/34 | Expenditures | 2,320 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 11,599 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 248 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,476 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 267 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/21 | Expenditures | 11,348 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 244 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,236 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 263 | ||||||||||
Refund of Excess Payment | 08/12/2021 | FFC/2021-22/P/35 | Expenditures | 2,320 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 94,872 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,529 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 292,164 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 243,620 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 38,610 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 390 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 32,274 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 326 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 32,274 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 326 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 32,274 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:44 AM. |