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.) |
01/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 206,638 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 35,406 | |||||||
05/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 206,638 | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 206,638 | |||||||
20/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 725,574 | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 206,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:44 PM. |