Voucher Wise Summary Report
Opening Balance | 2,729,515 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,925 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100,780 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,775 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 101,333 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,925 | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 43,875 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,775 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,775 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:31 AM. |