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.) |
14/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 99,330 | 13/11/2021 | FFC/2021-22/P/33 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 483,638 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 199,860 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/3 | Expenditures | 198,950 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 28/11/2021 | FFC/2021-22/P/35 | Expenditures | 20,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:20 AM. |