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.) |
01/09/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 10,434 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 54,280 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:56 AM. |