Voucher Wise Summary Report
Opening Balance | 499,945 | |||||||||||||
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 | 1,820 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,834 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,548 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17,200 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,368 | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8,736 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:00 AM. |