Voucher Wise Summary Report
Opening Balance | 2,138,224 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 519,523 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 225,277 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 88,770 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 608,293 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 88,770 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 608,293 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 519,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:34 AM. |