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.) |
03/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,100 | 02/08/2021 | FFC/2021-22/P/10 | Expenditures | 13,035 | |||||||
Refund of Excess Payment | 02/08/2021 | FFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,610 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:01 AM. |