Voucher Wise Summary Report
Opening Balance | 1,129,451.56 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 138,377 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 138,377 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,100 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:01 AM. |