Voucher Wise Summary Report
Opening Balance | 2,999,370 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 852 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 852 | |||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 852 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 852 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 852 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 852 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 852 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 852 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 852 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:50 PM. |