Voucher Wise Summary Report
Opening Balance | 1,440,881 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 68,532 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,805 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 68,532 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,260 | |||||||
Refund of Excess Payment | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 31,878 | ||||||||||
Refund of Excess Payment | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 85,148 | ||||||||||
Refund of Excess Payment | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 34,298 | ||||||||||
Refund of Excess Payment | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 17,280 | ||||||||||
Refund of Excess Payment | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 68,532 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 68,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:20 AM. |