Voucher Wise Summary Report
Opening Balance | 4,695,018 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 192,488 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 196,737 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 196,737 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 192,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:08 AM. |