Voucher Wise Summary Report
Opening Balance | 182,988 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,225 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,225 | |||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 62,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:29 AM. |