Voucher Wise Summary Report
Opening Balance | 3,723,524.33 | |||||||||||||
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.) |
24/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 9,696 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 226,379 | |||||||
24/04/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,717 | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 19,413 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:36 PM. |