Voucher Wise Summary Report
Opening Balance | 1,410,661.25 | |||||||||||||
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 | 29,024 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 175,507 | |||||||
10/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 175,507 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:52 AM. |