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.) |
29/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,620 | 23/07/2021 | FFC/2021-22/P/2 | Expenditures | 3,150 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,465 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 99,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:41 AM. |