Voucher Wise Summary Report
Opening Balance | 994,680.1 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 142,006 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 142,006 | |||||||
Refund of Excess Payment | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,725 | ||||||||||
Refund of Excess Payment | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 133,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:58 AM. |