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.) |
19/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,916 | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 13,144 | |||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 42,636 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 5,916 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/16 | Expenditures | 35,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:00 PM. |