Voucher Wise Summary Report
Opening Balance | 5,719,071.1 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 67,240 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 67,240 | |||||||
Refund of Excess Payment | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 67,240 | ||||||||||
Refund of Excess Payment | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 67,256 | ||||||||||
Refund of Excess Payment | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 67,272 | ||||||||||
Refund of Excess Payment | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 67,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:27 AM. |