Voucher Wise Summary Report
Opening Balance | 543,603 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,000 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 62,200 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 12,000 | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 62,200 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,500 | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 67,000 | |||||||
29/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 28,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:14 PM. |