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.) |
05/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 61,063 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,880 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 10,463 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,098 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:48 AM. |