Voucher Wise Summary Report
Opening Balance | 1,627,203 | |||||||||||||
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 | 27,000 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,737 | |||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,988 | ||||||||||
Refund of Excess Payment | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 98,665 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:04 AM. |