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.) |
16/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 84,534 | 15/01/2022 | XVFC/2021-22/P/21 | Expenditures | 84,534 | |||||||
16/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 31,706 | 15/01/2022 | XVFC/2021-22/P/22 | Expenditures | 31,706 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:59 AM. |