Voucher Wise Summary Report
Opening Balance | 1,083,774.94 | |||||||||||||
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 | 21,714 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,714 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 47,672 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 47,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:14 PM. |