Voucher Wise Summary Report
Opening Balance | 469,729 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,619 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 217,858 | |||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 203,897 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,720 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:14 PM. |