Voucher Wise Summary Report
Opening Balance | 1,820,810.85 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 19,760 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,760 | |||||||
25/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,500 | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:23 AM. |