Voucher Wise Summary Report
Opening Balance | 5,719,606 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 437,062 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 437,062 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 64,000 | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 64,000 | |||||||
Refund of Excess Payment | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 436,562 | ||||||||||
Refund of Excess Payment | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:09 AM. |