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.) |
12/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 32,000 | 02/11/2021 | FFC/2021-22/P/23 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/24 | Expenditures | 2,530 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:25 AM. |