Voucher Wise Summary Report
Opening Balance | 659,256 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 10,800 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
28/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 27,000 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 95,496 | |||||||
28/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,800 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,800 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,876 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,800 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,488 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,876 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:55 AM. |