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.) |
02/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 98,819 | 01/09/2021 | XVFC/2021-22/P/14 | Expenditures | 199,281 | |||||||
Refund of Excess Payment | 01/09/2021 | XVFC/2021-22/P/15 | Expenditures | 98,819 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 28,516 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/7 | Expenditures | 18,053 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/17 | Expenditures | 98,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:50 AM. |