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.) |
08/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 334,722 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 334,722 | |||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 334,722 | ||||||||||
Refund of Excess Payment | 28/10/2021 | FFC/2021-22/P/1 | Expenditures | 126,519 | ||||||||||
Refund of Excess Payment | 28/10/2021 | FFC/2021-22/P/2 | Expenditures | 129,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:51 AM. |