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.) |
16/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,000 | 11/08/2021 | FFC/2021-22/P/10 | Expenditures | 2,625 | |||||||
Refund of Excess Payment | 15/08/2021 | FFC/2021-22/P/11 | Expenditures | 4,940 | ||||||||||
Refund of Excess Payment | 15/08/2021 | FFC/2021-22/P/12 | Expenditures | 4,912 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 120,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:49 PM. |