Voucher Wise Summary Report
Opening Balance | 584,644.13 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 15,060 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,060 | |||||||
Refund of Excess Payment | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:46 AM. |