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.) |
07/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 16,000 | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,400 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 342,228 | ||||||||||
Refund of Excess Payment | 23/07/2021 | FFC/2021-22/P/5 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:57 AM. |