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.) |
29/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 188,328 | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 188,328 | |||||||
30/12/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 52,412 | 29/12/2021 | FFC/2021-22/P/6 | Expenditures | 52,412 | |||||||
30/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 135,900 | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 135,900 | |||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:21 PM. |