Voucher Wise Summary Report
Opening Balance | 696,321 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 10,275 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,743 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,896 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,377 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,896 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,896 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,896 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,896 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,398 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,896 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:22 AM. |