Voucher Wise Summary Report
Opening Balance | 2,888,608 | |||||||||||||
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 | 58,524 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 58,524 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 121,740 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 121,740 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 178,486 | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 178,486 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:02 PM. |