Voucher Wise Summary Report
Opening Balance | 397,365 | |||||||||||||
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 | 3,450 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,580 | |||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,580 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,915 | ||||||||||
Refund of Excess Payment | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 17,101 | ||||||||||
Refund of Excess Payment | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:17 AM. |