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.) |
22/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 33,660 | 21/08/2021 | FFC/2021-22/P/7 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,080 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 25,620 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 33,660 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 27,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:34:50 AM. |