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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 39,900 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 17/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 75,957 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 11,965 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 15,420 | ||||||||||
Refund of Excess Payment | 28/11/2021 | FFC/2021-22/P/11 | Expenditures | 22,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:04 PM. |