Voucher Wise Summary Report
Opening Balance | 1,984,149 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 91,646 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 291,572 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 197,010 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 291,572 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 91,646 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 197,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:35 PM. |