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.) |
03/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 85,075 | 06/03/2022 | FFC/2021-22/P/14 | Expenditures | 138,787 | |||||||
03/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 138,787 | 06/03/2022 | FFC/2021-22/P/15 | Expenditures | 85,075 | |||||||
16/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,000 | 06/03/2022 | FFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/17 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:49 PM. |