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.) |
28/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 143,360 | 21/08/2021 | FFC/2021-22/P/9 | Expenditures | 24,680 | |||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,956 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 344,440 | ||||||||||
Refund of Excess Payment | 29/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 139,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:39 PM. |