Voucher Wise Summary Report
Opening Balance | 818,418 | |||||||||||||
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 | 21,600 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 53,797 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 130,908 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 21,600 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,420 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 130,908 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 53,797 | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:30 AM. |