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.) |
22/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 276,556 | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 276,556 | |||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 333,667 | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 276,556 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 208,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:19 AM. |