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.) |
15/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,000 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/2 | Expenditures | 142,327 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/3 | Expenditures | 4,085 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 7,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:58 AM. |