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.) |
11/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 230,970 | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 462,397 | |||||||
12/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 242,038 | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 230,970 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 230,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:33 PM. |