Voucher Wise Summary Report
Opening Balance | 578,947 | |||||||||||||
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 | 6,790 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 66,309 | |||||||
28/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,260 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 110,588 | |||||||
28/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,686 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,999 | |||||||
28/04/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,260 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 110,588 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,325 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,390 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,760 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,325 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,260 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,390 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,390 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:07 PM. |