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.) |
11/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 65,835 | 10/02/2022 | FFC/2021-22/P/1 | Expenditures | 34,800 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 153,427 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 153,154 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 65,835 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 65,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:09 PM. |