Voucher Wise Summary Report
Opening Balance | 423,863.13 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 48,195 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 54,295 | |||||||
Refund of Excess Payment | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 90,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:55 PM. |