Voucher Wise Summary Report
Opening Balance | 548,501 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 48,192 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,271 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 14,880 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,590 | |||||||
Refund of Excess Payment | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 40,858 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,880 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 48,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:00 PM. |