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.) |
17/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,840 | |||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:24 AM. |