Voucher Wise Summary Report
Opening Balance | 1,154,319.2 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 79,650 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 79,650 | |||||||
Refund of Excess Payment | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,330 | ||||||||||
Refund of Excess Payment | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 67,323 | ||||||||||
Refund of Excess Payment | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,639 | ||||||||||
Refund of Excess Payment | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 79,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:30 PM. |