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.) |
07/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,844 | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,931 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,100 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:43 AM. |