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.) |
18/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,000 | 03/09/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/37 | Expenditures | 10,111 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/38 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:04 AM. |