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.) |
18/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 37,365 | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 13,080 | |||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 62,068 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 48,925 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/12 | Expenditures | 26,093 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 31,914 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 46,332 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 38,321 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 32,154 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 48,350 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 37,365 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 38,198 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 54,606 | ||||||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/5 | Expenditures | 19,284 | ||||||||||
Refund of Excess Payment | 18/06/2021 | XVFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 18/06/2021 | XVFC/2021-22/P/14 | Expenditures | 37,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:31 AM. |