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.) |
28/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,420 | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,420 | |||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 8,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:38 PM. |