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.) |
26/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/6 | Expenditures | 56,414 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/7 | Expenditures | 10,037 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/8 | Expenditures | 35,200 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/9 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:41 AM. |