Voucher Wise Summary Report
Opening Balance | 8,433,141.01 | |||||||||||||
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 | 19,701 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,900 | |||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,196 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,217 | ||||||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,781 | ||||||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:25:20 AM. |