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.) |
08/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 22,044 | 01/05/2021 | FFC/2021-22/P/4 | Expenditures | 31,105 | |||||||
Refund of Excess Payment | 01/05/2021 | XVFC/2021-22/P/10 | Expenditures | 65,924 | ||||||||||
Refund of Excess Payment | 01/05/2021 | XVFC/2021-22/P/11 | Expenditures | 28,562 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/12 | Expenditures | 21,058 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/13 | Expenditures | 22,044 | ||||||||||
Refund of Excess Payment | 25/05/2021 | XVFC/2021-22/P/14 | Expenditures | 67,509 | ||||||||||
Refund of Excess Payment | 25/05/2021 | XVFC/2021-22/P/15 | Expenditures | 416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:29:39 PM. |