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.) |
24/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,206 | 11/07/2021 | XVFC/2021-22/P/25 | Expenditures | 13,442 | |||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/26 | Expenditures | 24,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:05 AM. |