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.) |
04/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,978 | 03/01/2022 | FFC/2021-22/P/6 | Expenditures | 56,706 | |||||||
Refund of Excess Payment | 03/01/2022 | FFC/2021-22/P/7 | Expenditures | 34,247 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/19 | Expenditures | 96,073 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 382,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:13 PM. |