Voucher Wise Summary Report
Opening Balance | 2,675,452 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 53,026 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,825 | |||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,825 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 404,967 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 54,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:13 AM. |