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.) |
03/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 18,000 | 06/08/2021 | FFC/2021-22/P/4 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/5 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:40 AM. |