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.) |
09/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 153,600 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 153,600 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 113,400 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 113,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:59 AM. |