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.) |
07/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 7,000 | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 11/09/2021 | FFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/13 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:20 PM. |