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.) |
19/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 17,400 | 17/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 55,250 | |||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 17,400 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 109,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:39 PM. |