Voucher Wise Summary Report
Opening Balance | 996,441 | |||||||||||||
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 | 177,000 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 247,015 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 70,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:09 AM. |