Voucher Wise Summary Report
Opening Balance | 90,154 | |||||||||||||
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 | 59,700 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 59,700 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 59,700 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 59,700 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 59,700 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 59,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:12 PM. |