Voucher Wise Summary Report
Opening Balance | 1,119,926 | |||||||||||||
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 | 1,271 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,543 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 847 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,695 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 848 | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 35,400 | |||||||
28/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,272 | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:19 AM. |