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.) |
18/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 45,000 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
18/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 72,870 | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
19/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,086 | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
19/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,000 | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | |||||||
19/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,530 | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
19/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 293 | Expenditures | ||||||||||
19/05/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:58 PM. |