Voucher Wise Summary Report
Opening Balance | 981,091 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 47,000 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:34 AM. |