Voucher Wise Summary Report
Opening Balance | 338,531 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,754 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,264 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,264 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,309 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,264 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,275 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:22 AM. |