Voucher Wise Summary Report
Opening Balance | 362,841 | |||||||||||||
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 | 6,760 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 85,880 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,040 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,760 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 42,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:15 PM. |