Voucher Wise Summary Report
Opening Balance | 5,005,171.45 | |||||||||||||
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 | 32,340 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,367 | |||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,019 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,758 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,902 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 32,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:19 PM. |