Voucher Wise Summary Report
Opening Balance | 3,215,761 | |||||||||||||
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 | 1,816 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 64,690 | |||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,527 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 60,556 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 51,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:31 PM. |