Voucher Wise Summary Report
Opening Balance | 802,208.2 | |||||||||||||
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 | 82,443 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 109,924 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 82,731 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 110,309 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 27,481 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 27,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:31 PM. |