Voucher Wise Summary Report
Opening Balance | 769,318 | |||||||||||||
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 | 3,885 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,000 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,885 | |||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,885 | ||||||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,070 | ||||||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 7,435 | ||||||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:52:16 PM. |