Voucher Wise Summary Report
Opening Balance | 4,796,970.5 | |||||||||||||
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 | 200,000 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | 28/04/2022 | XVFC/2022-23/C/1 | 337,081 | ||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,000 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | 28/04/2022 | XVFC/2022-23/C/2 | 125,583 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:39 AM. |