Voucher Wise Summary Report
Opening Balance | 1,910,315.8 | |||||||||||||
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 | 273,044 | 29/04/2022 | TPDF/2022-23/P/1 | Expenditures | 1,500 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 359,480 | 29/04/2022 | TPDF/2022-23/P/2 | Expenditures | 43,672 | |||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 359,480 | ||||||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 273,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:16 AM. |