Voucher Wise Summary Report
Opening Balance | 512,828 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 180,000 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,815 | |||||||
Refund of Excess Payment | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,311 | ||||||||||
Refund of Excess Payment | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:27 AM. |