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.) |
22/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 114,454 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 136,490 | |||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 94,871 | ||||||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 136,894 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 154,179 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/4 | Expenditures | 429,522 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/5 | Expenditures | 290,139 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/6 | Expenditures | 387,396 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/7 | Expenditures | 417,129 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/8 | Expenditures | 459,306 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/9 | Expenditures | 113,842 | ||||||||||
Refund of Excess Payment | 15/07/2021 | FFC/2021-22/P/10 | Expenditures | 473,078 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 114,454 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 114,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:36:15 AM. |