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.) |
22/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 170,939 | 19/06/2021 | FFC/2021-22/P/21 | Expenditures | 37,220 | |||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/22 | Expenditures | 6,379 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 28,384 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/11 | Expenditures | 25,180 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/12 | Expenditures | 25,600 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/13 | Expenditures | 7,320 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 26,198 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 10,900 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 6,641 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/23 | Expenditures | 89,096 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/24 | Expenditures | 170,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:12 AM. |