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.) |
14/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,114 | 13/09/2021 | FFC/2021-22/P/12 | Expenditures | 24,500 | |||||||
16/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 68,440 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 5,114 | |||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 68,440 | ||||||||||
Refund of Excess Payment | 24/09/2021 | FFC/2021-22/P/13 | Expenditures | 46,630 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 68,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:03 PM. |