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.) |
07/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,880 | 06/07/2021 | FFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/9 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 4,880 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 4,880 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:44 AM. |