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.) |
13/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
26/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 15,642 | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 22/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 25/07/2021 | FFC/2021-22/P/1 | Expenditures | 65,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:49:39 AM. |