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.) |
06/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 150,000 | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
19/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 88,500 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 88,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:20:21 PM. |