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.) |
08/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
19/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 59,282 | 18/07/2021 | FFC/2021-22/P/5 | Expenditures | 59,282 | |||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/6 | Expenditures | 59,971 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:26 AM. |