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.) |
10/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 277,447 | 09/07/2021 | FFC/2021-22/P/7 | Expenditures | 139,836 | |||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 277,447 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 277,447 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 47,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:39:24 PM. |