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.) |
11/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 142,088 | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 218,713 | |||||||
14/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 142,088 | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 142,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:38 PM. |