Voucher Wise Summary Report
Opening Balance | 1,347,473 | |||||||||||||
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 | 4,488 | 21/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 13,050 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,040 | 21/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 22,000 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,160 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,999 | |||||||
29/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,856 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,050 | |||||||
29/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 12,240 | 23/04/2022 | FFC/2022-23/P/2 | Expenditures | 450 | |||||||
29/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,020 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,292 | |||||||
29/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:54 PM. |