Voucher Wise Summary Report
Opening Balance | 1,029,098 | |||||||||||||
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 | 1,935 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 193,483 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 23,248 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 168,300 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:55 AM. |