Voucher Wise Summary Report
Opening Balance | 803,637 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 22,500 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 105,100 | |||||||
16/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 22,500 | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 196,900 | |||||||
Refund of Excess Payment | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:03 PM. |