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.) |
19/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 12,320 | 03/07/2021 | FFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
19/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 15,200 | 03/07/2021 | FFC/2021-22/P/11 | Expenditures | 12,800 | |||||||
Refund of Excess Payment | 03/07/2021 | FFC/2021-22/P/7 | Expenditures | 2,560 | ||||||||||
Refund of Excess Payment | 03/07/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 03/07/2021 | FFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,320 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:12 PM. |