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.) |
15/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,970 | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 33,570 | |||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 41,490 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:51 AM. |