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.) |
30/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 329,340 | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 329,340 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 259,000 | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 259,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:25 AM. |