Voucher Wise Summary Report
Opening Balance | 11,534,092 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 11,250 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 213,750 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 202,500 | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 213,750 | |||||||
26/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 202,500 | Expenditures | ||||||||||
26/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:00 AM. |