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.) |
29/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,000 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 144,000 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 74,800 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 39,650 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 10,600 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 152,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:35 AM. |