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.) |
22/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 02/08/2021 | FFC/2021-22/P/1 | Expenditures | 51,993 | |||||||
Refund of Excess Payment | 02/08/2021 | FFC/2021-22/P/2 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:16 AM. |