Voucher Wise Summary Report
Opening Balance | 1,169,117 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 21,462 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,462 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,730 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,730 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 103,100 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 103,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:23 AM. |