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.) |
14/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 259,420 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 157,360 | |||||||
14/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 550,883 | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 155,610 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 259,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:56 PM. |