Voucher Wise Summary Report
Opening Balance | 1,357,321.8 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 31,355 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,355 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 41,802 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,001 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,001 | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 41,802 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:16:57 AM. |