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.) |
23/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 23/07/2021 | FFC/2021-22/P/1 | Expenditures | 31,100 | ||||||||||
Refund of Excess Payment | 23/07/2021 | FFC/2021-22/P/2 | Expenditures | 5,220 | ||||||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/3 | Expenditures | 77,362 | ||||||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/4 | Expenditures | 149,777 | ||||||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/5 | Expenditures | 84,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:42 AM. |