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 | 16,000 | 01/12/2021 | FFC/2021-22/P/1 | Expenditures | 31,500 | |||||||
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 23,400 | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,600 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:50 AM. |