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.) |
13/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,791 | 12/07/2021 | FFC/2021-22/P/13 | Expenditures | 5,004 | |||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/20 | Expenditures | 59,930 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/21 | Expenditures | 9,791 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/22 | Expenditures | 49,473 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/23 | Expenditures | 49,435 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/24 | Expenditures | 49,942 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/25 | Expenditures | 115,860 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/26 | Expenditures | 149,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:28 PM. |