Voucher Wise Summary Report
Opening Balance | 207,742.8 | |||||||||||||
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 | 38,141 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 58,800 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 31,757 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,757 | |||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:33 PM. |