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.) |
24/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 33,362 | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 42,786 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 43,162 | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 33,362 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:23 PM. |