Voucher Wise Summary Report
Opening Balance | 1,113,923.87 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 33,540 | 18/04/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,288 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:56 AM. |