Voucher Wise Summary Report
Opening Balance | 3,165,021.36 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,765 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 274,003 | |||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,012 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 133,312 | ||||||||||
Refund of Excess Payment | 02/04/2022 | XVFC/2022-23/P/5 | Expenditures | 498,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:08 PM. |