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.) |
29/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 30,841 | 12/03/2022 | FFC/2021-22/P/4 | Expenditures | 15,400 | |||||||
Refund of Excess Payment | 12/03/2022 | FFC/2021-22/P/5 | Expenditures | 18,350 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 30,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:45 AM. |