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/10 | Refund of Excess Payment | 47,616 | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 47,616 | |||||||
01/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 62,764 | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 62,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:46 PM. |