Voucher Wise Summary Report
Opening Balance | 953,504 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 15,400 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 169,250 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 134,250 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,400 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 35,000 | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 120,600 | |||||||
29/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 120,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:33 PM. |