Voucher Wise Summary Report
Opening Balance | 804,698.9 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 10,000 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 66,080 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 66,539 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 107,657 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:02 AM. |