Voucher Wise Summary Report
Opening Balance | 886,311 | |||||||||||||
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 | 44,050 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 210,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 169,800 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 169,800 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 210,000 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 44,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:47 PM. |