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.) |
04/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,634 | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 1,756 | |||||||
04/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,756 | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,634 | |||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 52,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:09 AM. |