Voucher Wise Summary Report
Opening Balance | 624,702 | |||||||||||||
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 | 19,906 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,906 | |||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,906 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:34 AM. |