Voucher Wise Summary Report
Opening Balance | 5,136,891.54 | |||||||||||||
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 | 566,641 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,150 | |||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 566,641 | ||||||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 566,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:24 PM. |