Voucher Wise Summary Report
Opening Balance | 7,858,095.64 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 414,916 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 414,916 | |||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 255,598 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 224,993 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 50,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:40 AM. |