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.) |
02/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 195,750 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 195,750 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 286,000 | 02/05/2021 | XVFC/2021-22/P/3 | Expenditures | 195,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:40 PM. |