Voucher Wise Summary Report
Opening Balance | 3,258,396 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,575 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 359,864 | |||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 45,675 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 59,475 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 11,130 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 30,525 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 470,437 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 14,550 | ||||||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/10 | Expenditures | 58,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:50 AM. |