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.) |
30/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 124,165 | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 317,960 | |||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 135,700 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 122,950 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/6 | Expenditures | 768,578 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 124,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:48 PM. |