Voucher Wise Summary Report
Opening Balance | 4,502,228 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 24,175 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,633 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 13,440 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 193,815 | |||||||
27/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 93,752 | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 93,752 | |||||||
27/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 193,815 | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,175 | |||||||
27/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,633 | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 13,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:53 AM. |