Voucher Wise Summary Report
Opening Balance | 1,632,875 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 164,850 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 164,850 | |||||||
Refund of Excess Payment | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 496,125 | ||||||||||
Refund of Excess Payment | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 154,140 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 164,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:56 PM. |