Voucher Wise Summary Report
Opening Balance | 7,796,091.43 | |||||||||||||
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 | 380,838 | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 623,006 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 380,838 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 380,838 | |||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 380,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:59 AM. |