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.) |
05/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,000 | 01/12/2021 | FFC/2021-22/P/19 | Expenditures | 7,580 | |||||||
Refund of Excess Payment | 02/12/2021 | FFC/2021-22/P/20 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 02/12/2021 | FFC/2021-22/P/21 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | FFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/1 | Expenditures | 51,560 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:06 PM. |