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.) |
07/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | 05/07/2021 | XVFC/2021-22/P/86 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/87 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/10 | Expenditures | 47,555 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/11 | Expenditures | 47,693 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/12 | Expenditures | 48,950 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/13 | Expenditures | 97,550 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/7 | Expenditures | 49,327 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/8 | Expenditures | 47,394 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/9 | Expenditures | 46,743 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/88 | Expenditures | 49,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:17 PM. |