Voucher Wise Summary Report
Opening Balance | 1,093,386 | |||||||||||||
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 | 6,000 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,703 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:45 AM. |