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.) |
17/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,800 | 14/10/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 16/10/2021 | FFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,064 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 39,056 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,375 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:17 PM. |