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.) |
21/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 10,357 | 20/08/2021 | FFC/2021-22/P/3 | Expenditures | 10,900 | |||||||
21/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 34,929 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 54,881 | |||||||
21/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 21,888 | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 78,921 | |||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 198,111 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/4 | Expenditures | 12,454 | ||||||||||
Refund of Excess Payment | 29/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 29/08/2021 | FFC/2021-22/P/5 | Expenditures | 67,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:27:52 AM. |