Voucher Wise Summary Report
Opening Balance | 4,498,005.41 | |||||||||||||
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 | 31,782 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,782 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 31,782 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 31,782 | |||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 31,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:22 AM. |