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.) |
21/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 727,724 | 14/09/2021 | FFC/2021-22/P/25 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 97,299 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/19 | Expenditures | 727,724 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/20 | Expenditures | 727,724 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 29,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:01 AM. |