Voucher Wise Summary Report
Opening Balance | 233,732 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,020 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,060 | |||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,040 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,020 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,020 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:26 AM. |