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.) |
12/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 28,000 | 04/08/2021 | FFC/2021-22/P/3 | Expenditures | 34,534 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 14,000 | 04/08/2021 | FFC/2021-22/P/4 | Expenditures | 14,249 | |||||||
Refund of Excess Payment | 04/08/2021 | FFC/2021-22/P/5 | Expenditures | 34,463 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 122,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:00 PM. |