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.) |
19/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,768 | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 55,400 | |||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,768 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 20,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:45 AM. |