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.) |
06/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 48,275 | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 84,870 | |||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 48,275 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 95,241 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 38,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:00 AM. |