Voucher Wise Summary Report
Opening Balance | 687,261 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 9,833 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 65,578 | |||||||
30/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,026 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 66,658 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,980 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 47,090 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 47,090 | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,833 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,032 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,085 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,916 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,775 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 48,730 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 45,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:20 PM. |