Voucher Wise Summary Report
Opening Balance | 601,523 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 10,200 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,200 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,200 | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,200 | |||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,537 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:24 PM. |