Voucher Wise Summary Report
Opening Balance | 208,021 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,445 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,530 | |||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:42 PM. |