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.) |
21/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 47,810 | 20/08/2021 | FFC/2021-22/P/17 | Expenditures | 13,964 | |||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/34 | Expenditures | 47,810 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/35 | Expenditures | 97,320 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/36 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/37 | Expenditures | 47,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:26 AM. |