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.) |
03/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,316 | 01/02/2022 | FFC/2021-22/P/31 | Expenditures | 10,800 | |||||||
Refund of Excess Payment | 01/02/2022 | FFC/2021-22/P/32 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 01/02/2022 | FFC/2021-22/P/33 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 01/02/2022 | FFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 01/02/2022 | FFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 01/02/2022 | FFC/2021-22/P/36 | Expenditures | 4,035 | ||||||||||
Refund of Excess Payment | 01/02/2022 | FFC/2021-22/P/37 | Expenditures | 4,035 | ||||||||||
Refund of Excess Payment | 01/02/2022 | FFC/2021-22/P/38 | Expenditures | 4,035 | ||||||||||
Refund of Excess Payment | 01/02/2022 | FFC/2021-22/P/39 | Expenditures | 4,035 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 49,612 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 7,316 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 7,316 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 36,960 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/40 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:00 AM. |