Voucher Wise Summary Report
Opening Balance | 55,500 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 27,029 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,250 | |||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,094 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,127 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 27,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:42:36 AM. |