Voucher Wise Summary Report
Opening Balance | 1,351,166.5 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,000 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 83,804 | |||||||
Refund of Excess Payment | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 52,624 | ||||||||||
Refund of Excess Payment | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,677.44 | ||||||||||
Refund of Excess Payment | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,516.16 | ||||||||||
Refund of Excess Payment | 23/04/2022 | XVFC/2022-23/P/11 | Expenditures | 31,200 | ||||||||||
Refund of Excess Payment | 23/04/2022 | XVFC/2022-23/P/12 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 23/04/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:17 AM. |