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.) |
24/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 144,783 | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 49,746 | |||||||
24/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 49,746 | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 144,783 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:26 PM. |