Voucher Wise Summary Report
Opening Balance | 127,482.5 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,350 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,350 | |||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:10 AM. |