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.) |
19/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 45,150 | 06/07/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 75,800 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 45,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:35 AM. |