Voucher Wise Summary Report
Opening Balance | 570,013 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,250 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,540 | |||||||
Refund of Excess Payment | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,040 | ||||||||||
Refund of Excess Payment | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,668 | ||||||||||
Refund of Excess Payment | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 16,665 | ||||||||||
Refund of Excess Payment | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,380 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 7,100 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:11 PM. |