Voucher Wise Summary Report
Opening Balance | 1,944,775 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 11,600 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 197,660 | |||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 63,720 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,144 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 11,600 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 42,130 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 73,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:54 AM. |