Voucher Wise Summary Report
Opening Balance | 14,911,071.52 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 51,306 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 51,306 | 27/04/2022 | XVFC/2022-23/C/1 | 559,146 | ||||
Refund of Excess Payment | Expenditures | 27/04/2022 | XVFC/2022-23/C/2 | 693,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:04 AM. |