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.) |
19/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 51,000 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 299,700 | |||||||
Refund of Excess Payment | 16/09/2021 | FFC/2021-22/P/8 | Expenditures | 108,965 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 103,500 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 106,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:10:59 PM. |