Voucher Wise Summary Report
Opening Balance | 1,429,050 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 16,759 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 16,759 | |||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,759 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 92,750 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 67,200 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:30 AM. |