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.) |
25/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 343,988 | 06/08/2021 | FFC/2021-22/P/14 | Expenditures | 19,184 | |||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/15 | Expenditures | 113,967 | ||||||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/16 | Expenditures | 92,315 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/17 | Expenditures | 58,910 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 343,988 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 366,873 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 190,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:35:26 PM. |