Voucher Wise Summary Report
Opening Balance | 1,528,425 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 39,396 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 158,202 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 39,396 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,798 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 39,396 | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 39,396 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,288 | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 39,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:00 PM. |