Voucher Wise Summary Report
Opening Balance | 1,438,935.2 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,639 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 37,683 | |||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 22,834 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 22,834 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,834 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 56,738 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 26,953 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 35,250 | ||||||||||
Refund of Excess Payment | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,759 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:32 PM. |