Voucher Wise Summary Report
Opening Balance | 587,647 | |||||||||||||
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 | 19,825 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,000 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,835 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,495 | |||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,875 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 19,835 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 19,705 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:20 PM. |