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.) |
12/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 50,000 | 11/09/2021 | FFC/2021-22/P/2 | Expenditures | 270,697 | |||||||
12/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 89,980 | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 452,250 | |||||||
Refund of Excess Payment | 15/09/2021 | FFC/2021-22/P/3 | Expenditures | 23,510 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 162,145 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 89,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:31 AM. |