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.) |
08/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 16,225 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 116,458 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 7,944 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 209,996 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 60,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:35 AM. |