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.) |
03/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 38,000 | 02/07/2021 | FFC/2021-22/P/10 | Expenditures | 24,780 | |||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/4 | Expenditures | 29,217 | ||||||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/5 | Expenditures | 29,217 | ||||||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/6 | Expenditures | 57,101 | ||||||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/7 | Expenditures | 57,101 | ||||||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/8 | Expenditures | 36,890 | ||||||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/9 | Expenditures | 24,780 | ||||||||||
Refund of Excess Payment | 08/07/2021 | FFC/2021-22/P/12 | Expenditures | 36,349 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 92,099 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/13 | Expenditures | 34,859 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/14 | Expenditures | 36,559 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/15 | Expenditures | 36,671 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/25 | Expenditures | 35,815 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/26 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/27 | Expenditures | 199,000 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/28 | Expenditures | 299,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:43 AM. |