Voucher Wise Summary Report
Opening Balance | 1,224,230.9 | |||||||||||||
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 | 3,594 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 76,704 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 396 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 39,515 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 39,515 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,594 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 76,704 | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:37 PM. |