Voucher Wise Summary Report
Opening Balance | 2,778,110 | |||||||||||||
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 | 4,545 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,811 | |||||||
26/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,545 | Expenditures | ||||||||||
26/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,730 | Expenditures | ||||||||||
26/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,357 | Expenditures | ||||||||||
26/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,730 | Expenditures | ||||||||||
26/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,730 | Expenditures | ||||||||||
26/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,730 | Expenditures | ||||||||||
26/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,357 | Expenditures | ||||||||||
26/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,357 | Expenditures | ||||||||||
26/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:01 AM. |