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.) |
30/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 85,817 | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 30,090 | |||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 75,194 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 85,817 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 48,900 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 97,163 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 42,232 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 36,816 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 35,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:10 AM. |