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.) |
01/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,880 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 18,880 | |||||||
04/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 18,880 | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 18,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:13 AM. |