Voucher Wise Summary Report
Opening Balance | 1,434,072 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 162,187 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,945 | |||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,100 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 185,951 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 27,072 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 51,876 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 162,187 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 36,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:20 AM. |