Voucher Wise Summary Report
Opening Balance | 495,912 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,896 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,530 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,375 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,080 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,896 | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,092 | |||||||
28/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,080 | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,375 | |||||||
28/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,856 | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 5,174 | |||||||
28/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,468 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,896 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:12 PM. |