Voucher Wise Summary Report
Opening Balance | 6,570,888 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 95,000 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 281,598 | 07/04/2022 | XVFC/2022-23/C/1 | 933,610 | ||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 187,683 | 07/04/2022 | XVFC/2022-23/C/2 | 169,031 | |||||||
Refund of Excess Payment | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:33 AM. |