Voucher Wise Summary Report
Opening Balance | 1,847,383 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 31,500 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,100 | |||||||
Refund of Excess Payment | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:06 AM. |