Voucher Wise Summary Report
Opening Balance | 1,021,995 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 89,952 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 89,952 | |||||||
Refund of Excess Payment | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 110,121 | ||||||||||
Refund of Excess Payment | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 53,565 | ||||||||||
Refund of Excess Payment | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 89,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:30 AM. |