Voucher Wise Summary Report
Opening Balance | 7,292,304 | |||||||||||||
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 | 149,683 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,016 | |||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 303,345 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 215,250 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 149,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:21 AM. |