Voucher Wise Summary Report
Opening Balance | 2,228,905.99 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 136,000 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 225,028 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 225,028 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 136,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:07 PM. |