Voucher Wise Summary Report
Opening Balance | 1,394,621.62 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 10,400 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,712 | |||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,968 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:53 PM. |