Voucher Wise Summary Report
Opening Balance | 1,156,357.7 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 35,460 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 52,914 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 37,480 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,460 | |||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 37,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:50 PM. |