Voucher Wise Summary Report
Opening Balance | 1,660,213 | |||||||||||||
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 | 25,000 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,452 | |||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,179 | ||||||||||
Refund of Excess Payment | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,756 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,980 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:06 AM. |