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/5 | Refund of Excess Payment | 86,355 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 86,355 | |||||||
09/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 86,355 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 86,355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:29 PM. |