Voucher Wise Summary Report
Opening Balance | 5,838,190 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 257,446 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,254 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 257,446 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:17 AM. |