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.) |
05/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 11,900 | 04/06/2021 | XVFC/2021-22/P/32 | Receipt Cancellation | 453,232 | |||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/33 | Receipt Cancellation | 267,949 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/34 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:08 AM. |