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.) |
03/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 49,550 | 02/11/2021 | FFC/2021-22/P/20 | Expenditures | 24,500 | |||||||
03/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 48,500 | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 48,500 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/37 | Expenditures | 49,550 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/38 | Expenditures | 58,650 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/39 | Expenditures | 61,500 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/40 | Expenditures | 86,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:14 PM. |