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.) |
02/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 22,800 | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 22/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 26/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 14,784 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/23 | Expenditures | 33,743 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/24 | Expenditures | 20,625 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/25 | Expenditures | 33,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:41 AM. |