Voucher Wise Summary Report
Opening Balance | 1,999,768.73 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 74,500 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,600 | 22/04/2022 | XVFC/2022-23/C/1 | 573,345.3 | ||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 74,500 | 22/04/2022 | XVFC/2022-23/C/2 | 682,371 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:48 AM. |