Voucher Wise Summary Report
Opening Balance | 969,599.4 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 190,331 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 190,331 | |||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 190,331 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 39,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:26 PM. |