Voucher Wise Summary Report
Opening Balance | 400,725 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 100 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 154,000 | ||||||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 81,600 | ||||||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 24,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:52 PM. |