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.) |
14/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 54,068 | 13/07/2021 | FFC/2021-22/P/3 | Expenditures | 32,500 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 54,068 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 48,006 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 54,068 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:45 AM. |