Voucher Wise Summary Report
Opening Balance | 970,690 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,541 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 170,678 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 73,148 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 73,148 | |||||||
21/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 170,678 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:36 PM. |