Voucher Wise Summary Report
Opening Balance | 1,636,384.2 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,470 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,500 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,646 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,250 | |||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,646 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:17 PM. |