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.) |
24/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 29,200 | 17/07/2021 | FFC/2021-22/P/10 | Expenditures | 29,760 | |||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/12 | Expenditures | 29,760 | ||||||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/9 | Expenditures | 50,337 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 29,200 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:04 AM. |