Voucher Wise Summary Report
Opening Balance | 9,939,203.06 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 41,350 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,356 | |||||||
Refund of Excess Payment | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 331,969 | ||||||||||
Refund of Excess Payment | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 81,610 | ||||||||||
Refund of Excess Payment | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 41,350 | ||||||||||
Refund of Excess Payment | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 41,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:17 AM. |