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.) |
03/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 02/12/2021 | FFC/2021-22/P/10 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 229,504 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,359 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 5,775 | ||||||||||
Refund of Excess Payment | 24/12/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:09 AM. |