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.) |
19/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 48,376 | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 36,242 | |||||||
19/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 36,242 | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 36,242 | |||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 50,974 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 99,995 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 69,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:49 AM. |