Voucher Wise Summary Report
Opening Balance | 5,244,536.45 | |||||||||||||
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 | 6,923 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 522,982 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,260 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 510,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:01 PM. |