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.) |
30/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,264 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 89,064 | |||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 70,387 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 29,747 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 790 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 46,344 | ||||||||||
Refund of Excess Payment | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:39 AM. |