Voucher Wise Summary Report
Opening Balance | 3,015,753 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 121,535 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 11,720 | |||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 57,069 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 105,427 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 121,535 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/15 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:46 PM. |