Voucher Wise Summary Report
Opening Balance | 1,004,205 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 76,464 | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | |||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,312 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 76,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:55 PM. |