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.) |
01/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 60,000 | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 60,000 | |||||||
01/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,000 | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:24 PM. |