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.) |
01/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 121,941 | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 100,181 | |||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 124,565 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 121,941 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 88,007 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/14 | Expenditures | 38,567 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/15 | Expenditures | 71,920 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/16 | Expenditures | 66,524 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/17 | Expenditures | 43,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:06 AM. |