Voucher Wise Summary Report
Opening Balance | 1,785,023 | |||||||||||||
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 | 1,440 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 17,457 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,897 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 114,106 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 123,706 | |||||||
29/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:06 AM. |