Voucher Wise Summary Report
Opening Balance | 744,468.61 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,508 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 40,188 | |||||||
29/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,632 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:48 AM. |