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.) |
22/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 57,591 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 57,591 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 22,500 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 57,567 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 35,067 | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 22,500 | |||||||
25/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 57,591 | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 35,067 | |||||||
25/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 35,067 | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 57,591 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:52 AM. |