Voucher Wise Summary Report
Opening Balance | 1,190,624 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 190,848 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 190,848 | |||||||
04/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 124,640 | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 124,640 | |||||||
07/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 190,848 | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 190,848 | |||||||
07/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 124,480 | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 124,480 | |||||||
08/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 124,640 | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 124,640 | |||||||
08/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 190,848 | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 190,848 | |||||||
Refund of Excess Payment | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 190,848 | ||||||||||
Refund of Excess Payment | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 124,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:56 AM. |