Voucher Wise Summary Report
Opening Balance | 739,554.16 | |||||||||||||
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.) |
10/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 13,475 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,475 | |||||||
Refund of Excess Payment | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 84,351 | ||||||||||
Refund of Excess Payment | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,581 | ||||||||||
Refund of Excess Payment | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 145,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:07 AM. |