Voucher Wise Summary Report
Opening Balance | 5,669,600.48 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 21,600 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,600 | |||||||
Refund of Excess Payment | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 185,011 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 104,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:10 AM. |