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.) |
01/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,000 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 9,500 | |||||||
01/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,500 | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:41 AM. |