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.) |
14/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 27,000 | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | |||||||
14/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | |||||||
14/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:20 AM. |