Voucher Wise Summary Report
Opening Balance | 3,808,535 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,769 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 119,782 | |||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,690 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:25 AM. |