Voucher Wise Summary Report
Opening Balance | 1,199,098 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 38,216 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,864 | |||||||
25/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 38,216 | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,296 | |||||||
25/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 38,216 | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 38,216 | |||||||
25/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 38,216 | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 38,216 | |||||||
Refund of Excess Payment | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 38,216 | ||||||||||
Refund of Excess Payment | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 38,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:35 AM. |