Voucher Wise Summary Report
Opening Balance | 2,090,519.86 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 90,077 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 93,936 | 15/04/2022 | XVFC/2022-23/C/1 | 93,936 | ||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 90,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:08 AM. |