Voucher Wise Summary Report
Opening Balance | 1,721,092 | |||||||||||||
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 | 5,508 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,600 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,180 | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,600 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,180 | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,368 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,384 | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 43,323 | |||||||
30/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,508 | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,164 | |||||||
30/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,508 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:52 PM. |