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.) |
18/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,040 | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 29,988 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 29,988 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:26 AM. |