Voucher Wise Summary Report
Opening Balance | 433,138 | |||||||||||||
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 | 5,292 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,803 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 29,548 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,548 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 15,803 | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:50 AM. |