Voucher Wise Summary Report
Opening Balance | 8,831,693 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 37,500 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 32,032 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 32,000 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 37,500 | |||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:31 AM. |