Voucher Wise Summary Report
Opening Balance | 854,621 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 14,042 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:28 AM. |