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.) |
25/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 900 | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,501 | |||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:53 PM. |