Voucher Wise Summary Report
Opening Balance | 1,847,589 | |||||||||||||
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 | 15,400 | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 484,009 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,600 | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 193,432 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 356,926 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,600 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 15,400 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,940 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,600 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 60,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:51:14 AM. |