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.) |
27/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 14,175 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 44,363 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 660,224 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 59,336 | |||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:56 PM. |