Voucher Wise Summary Report
Opening Balance | 355,489.2 | |||||||||||||
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 | 25,765 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 188,694 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 27,762 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,765 | |||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 27,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:07 PM. |