Voucher Wise Summary Report
Opening Balance | 9,398,671.5 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 130,412 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 189,880 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 130,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:04:12 AM. |