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.) |
21/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 48,218 | 12/11/2021 | FFC/2021-22/P/35 | Expenditures | 44,120 | |||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/36 | Expenditures | 39,490 | ||||||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/37 | Expenditures | 41,270 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 48,218 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 48,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:50 PM. |