Voucher Wise Summary Report
Opening Balance | 2,568,932 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 11,593 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,163 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 37,570 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,163 | |||||||
22/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 37,570 | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,163 | |||||||
22/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 11,593 | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,800 | |||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:10 AM. |