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.) |
05/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 10,000 | 04/09/2021 | FFC/2021-22/P/10 | Expenditures | 37,750 | |||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 179,850 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/09/2021 | FFC/2021-22/P/11 | Expenditures | 56,020 | ||||||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/12 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:23 AM. |