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.) |
20/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 170,000 | 19/09/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 170,000 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:25 AM. |