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.) |
09/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 21,000 | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 43,100 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/9 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/10 | Expenditures | 20,844 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/11 | Expenditures | 44,800 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/12 | Expenditures | 108,750 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/13 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:31:15 PM. |