Voucher Wise Summary Report
Opening Balance | 1,162,804.6 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 36,108 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 41,975 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 41,975 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:45 PM. |