Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
13/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,224 | 12/09/2021 | XVFC/2021-22/P/2 | Expenditures | 30,600 | |||||||
13/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,468 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 3,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:44 AM. |