Voucher Wise Summary Report
Opening Balance | 3,290,345 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,734 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,936 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,734 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,734 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:15 AM. |