Voucher Wise Summary Report
Opening Balance | 1,377,430.59 | |||||||||||||
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 | 4,896 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,890 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,508 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,212 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 11,952 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 37,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:46 AM. |