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.) |
08/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 246,000 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 246,000 | |||||||
11/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 470,660 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 246,000 | |||||||
30/12/2021 | XVFC/2021-22/R/8 | Transfer | 200,000 | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 246,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:31:10 PM. |