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.) |
30/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,316 | 24/09/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,316 | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,316 | |||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:05 AM. |