Voucher Wise Summary Report
Opening Balance | 780,132.75 | |||||||||||||
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 | 19,786 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,000 | |||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:43 PM. |