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.) |
04/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,800 | 02/12/2021 | XVFC/2021-22/P/58 | Expenditures | 2,450 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/14 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/15 | Expenditures | 1,544 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/16 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/61 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:36 PM. |