Voucher Wise Summary Report
Opening Balance | 1,102,590.1 | |||||||||||||
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 | 11,800 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 102,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 48,180 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,180 | |||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:38 PM. |