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.) |
22/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,022 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 20,168 | |||||||
29/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 4,044 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 41,727 | |||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 21,176 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/6 | Expenditures | 6,066 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/7 | Expenditures | 46,298 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/8 | Expenditures | 24,834 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:29 AM. |