Voucher Wise Summary Report
Opening Balance | 1,434,407 | |||||||||||||
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 | 1,991 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 199,088 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 193,115 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:12 AM. |