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.) |
01/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,000 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 17,522 | |||||||
01/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,000 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 15,721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:31 PM. |