Voucher Wise Summary Report
Opening Balance | 1,044,942 | |||||||||||||
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 | 1,544 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,900 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,316 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,085 | |||||||
26/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,895 | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 160,000 | |||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:54 AM. |