Voucher Wise Summary Report
Opening Balance | 2,223,228 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,390 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,389 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,853 | |||||||
27/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 927 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,779 | |||||||
27/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 926 | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 35,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:34 AM. |