Voucher Wise Summary Report
Opening Balance | 1,464,760.8 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 142,375 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 240,502 | |||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 239,461 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 133,469 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 142,375 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 61,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:59 AM. |