Voucher Wise Summary Report
Opening Balance | 829,577 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,978 | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,978 | |||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 61,991 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:34 AM. |