Voucher Wise Summary Report
Opening Balance | 8,498,496 | |||||||||||||
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 | 106,216 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,607 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 43,195 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,963 | |||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,328 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 13,501 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 57,391 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 106,216 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 43,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:07 AM. |