Voucher Wise Summary Report
Opening Balance | 6,516,977.42 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 285,438 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 213,178 | |||||||
Refund of Excess Payment | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 381,536 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 46,688 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 518,671 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 115,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:53 PM. |