Voucher Wise Summary Report
Opening Balance | 786,625 | |||||||||||||
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 | 382,419 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 382,419 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 44,350 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 44,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:56 AM. |