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.) |
22/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 50,000 | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 48,950 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 94,101 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 48,925 | ||||||||||
Refund of Excess Payment | 26/06/2021 | FFC/2021-22/P/2 | Expenditures | 70,516 | ||||||||||
Refund of Excess Payment | 26/06/2021 | FFC/2021-22/P/3 | Expenditures | 58,155 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:50 PM. |