Voucher Wise Summary Report
Opening Balance | 1,113,867.99 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 224,425 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 123,000 | |||||||
Refund of Excess Payment | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 326,754 | ||||||||||
Refund of Excess Payment | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 224,425 | ||||||||||
Refund of Excess Payment | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 79,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:20 PM. |