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.) |
12/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 16,500 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 206,550 | |||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/14 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:31 PM. |