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.) |
11/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 11/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/9 | Expenditures | 95,580 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 297,142 | ||||||||||
Refund of Excess Payment | 31/07/2021 | FFC/2021-22/P/10 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:10 AM. |