Voucher Wise Summary Report
Opening Balance | 4,495,079 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 27,690 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,690 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 26,880 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,880 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,680 | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 40,320 | |||||||
28/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 40,320 | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 91,037 | |||||||
28/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 11,820 | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 11,820 | |||||||
28/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 91,037 | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:50:53 AM. |