Voucher Wise Summary Report
Opening Balance | 5,341,346 | |||||||||||||
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 | 1,854 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,854 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,781 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,781 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:06:32 AM. |