Voucher Wise Summary Report
Opening Balance | 3,216,514 | |||||||||||||
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 | 38,075 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,075 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 424,676 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,075 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 32,650 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 424,676 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 7,255 | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,255 | |||||||
30/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 38,075 | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 32,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:21 PM. |