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.) |
24/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 87,450 | 01/12/2021 | FFC/2021-22/P/20 | Expenditures | 14,350 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 35,244 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 137,739 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 190,069 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 87,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:49 AM. |