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.) |
24/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 4,830 | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 23,960 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 23,612 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 33,480 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 23/11/2021 | FFC/2021-22/P/23 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:33 PM. |