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.) |
15/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 13/08/2021 | FFC/2021-22/P/12 | Expenditures | 17,400 | |||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 2,145 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,022 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,990 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:31 PM. |