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.) |
05/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,640 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 49,800 | |||||||
05/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 7,800 | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 58,830 | |||||||
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,640 | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 684,334 | |||||||
05/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,640 | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 99,718 | |||||||
05/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:42 PM. |