Voucher Wise Summary Report
Opening Balance | 1,074,152 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,000 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,101 | |||||||
Refund of Excess Payment | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17,667 | ||||||||||
Refund of Excess Payment | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 736 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:52 AM. |