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.) |
27/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 36,800 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 36,700 | |||||||
27/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 36,700 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 36,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:01:55 AM. |