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.) |
08/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 249,344 | 07/12/2021 | FFC/2021-22/P/15 | Expenditures | 19,000 | |||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 249,344 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 126,148 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 123,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:48 AM. |