Voucher Wise Summary Report
Opening Balance | 2,908,270 | |||||||||||||
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 | 174,927 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,225 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,225 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 174,927 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 35,500 | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,225 | |||||||
29/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 79,977 | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 174,927 | |||||||
29/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 59,450 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:50 PM. |