Voucher Wise Summary Report
Opening Balance | 1,913,167 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,856 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 63,552 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,224 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 165,942 | |||||||
21/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,300 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 188,744 | |||||||
21/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:22 PM. |