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.) |
27/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 44,230 | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 184,465 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 37,388 | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:38 AM. |