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.) |
26/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 192,909 | 25/07/2021 | FFC/2021-22/P/2 | Expenditures | 58,954 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 174,422 | 25/07/2021 | FFC/2021-22/P/3 | Expenditures | 127,210 | |||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/11 | Expenditures | 192,909 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/12 | Expenditures | 174,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:00 PM. |