Voucher Wise Summary Report
Opening Balance | 11,671,382.15 | |||||||||||||
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 | 561,633 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 561,633 | |||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 561,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:01 PM. |