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.) |
25/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,420 | 03/11/2021 | FFC/2021-22/P/14 | Expenditures | 6,174 | |||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/15 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 74,018 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 53,820 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 53,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:22 AM. |