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.) |
06/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 193,500 | 02/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 10,500 | |||||||
06/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 193,500 | 02/10/2021 | FFC/2021-22/P/5 | Expenditures | 51,800 | |||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 193,500 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 193,500 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 43,000 | ||||||||||
Refund of Excess Payment | 06/10/2021 | FFC/2021-22/P/6 | Expenditures | 193,500 | ||||||||||
Refund of Excess Payment | 06/10/2021 | FFC/2021-22/P/7 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:42 PM. |