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.) |
18/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 20,964 | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,679 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 16,317 | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 111,084 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:32 PM. |