Voucher Wise Summary Report
Opening Balance | 26,275,836 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 91,531 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 476,497 | |||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 64,768 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 91,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:35 AM. |