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.) |
28/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 52,800 | 21/08/2021 | FFC/2021-22/P/25 | Expenditures | 26,400 | |||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/26 | Expenditures | 7,616 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 115,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:10 PM. |