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.) |
16/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 19,172 | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 99,650 | |||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 43,680 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 86,675 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 100,255 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 19,172 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/11 | Expenditures | 65,603 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 19,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:55 PM. |