Voucher Wise Summary Report
Opening Balance | 1,692,457 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 72,000 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 144,000 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 30,000 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 144,000 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:40 PM. |