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.) |
12/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 267,030 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 267,030 | |||||||
23/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 267,030 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 267,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:16 AM. |