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.) |
18/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 13,963 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 13,356 | |||||||
18/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 13,356 | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 13,963 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:21 AM. |