Voucher Wise Summary Report
Opening Balance | 596,156 | |||||||||||||
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 | 100,275 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 100,275 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:03 PM. |