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.) |
02/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 60,000 | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 180,811 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 126,927 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 231,159 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 191,403 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 191,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:12 AM. |