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.) |
22/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 24,000 | 21/11/2021 | FFC/2021-22/P/2 | Expenditures | 3,100 | |||||||
22/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 24,000 | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 76,020 | |||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 98,460 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 70,060 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 270,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:55 PM. |