Voucher Wise Summary Report
Opening Balance | 1,170,900.5 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 151,584 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,848 | |||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,848 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 151,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:04 AM. |