Voucher Wise Summary Report
Opening Balance | 1,144,762 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 50,000 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | 28/04/2022 | XVFC/2022-23/C/1 | 128,229 | ||||
Refund of Excess Payment | Expenditures | 28/04/2022 | XVFC/2022-23/C/2 | 211,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:26 PM. |