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.) |
09/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 90,580 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 184,178 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 26,829 | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 106,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:29 PM. |