Voucher Wise Summary Report
Opening Balance | 6,613,983 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,700 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 172,792 | |||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,323 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 89,878 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 44,325 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 59,656 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 11,620 | ||||||||||
Refund of Excess Payment | 17/04/2022 | XVFC/2022-23/P/7 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:57 AM. |