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.) |
16/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
30/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 44,900 | 17/07/2021 | FFC/2021-22/P/7 | Expenditures | 48,000 | |||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/8 | Expenditures | 119,250 | ||||||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:10 AM. |