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.) |
01/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 100,100 | 10/11/2021 | FFC/2021-22/P/3 | Expenditures | 15,300 | |||||||
01/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 10,384 | 10/11/2021 | FFC/2021-22/P/4 | Expenditures | 30,710 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 100,100 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,384 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 200,900 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 30,875 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 30,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:49 PM. |