Voucher Wise Summary Report
Opening Balance | 1,828,227 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,763 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 169,035 | |||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 52,813 | ||||||||||
Refund of Excess Payment | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 196,386 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 17,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:44 AM. |