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.) |
18/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 24,980 | 10/11/2021 | FFC/2021-22/P/24 | Expenditures | 18,800 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,980 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,605 | ||||||||||
Refund of Excess Payment | 18/11/2021 | FFC/2021-22/P/25 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 24,980 | ||||||||||
Refund of Excess Payment | 26/11/2021 | FFC/2021-22/P/26 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:07 AM. |