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.) |
21/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,930 | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 43,155 | |||||||
21/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,245 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:42 PM. |