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.) |
21/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 208,800 | 03/11/2021 | FFC/2021-22/P/18 | Expenditures | 444,895 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 485,576 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 310,537 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 1,520,648 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:21 PM. |