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.) |
07/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 723,637 | 06/01/2022 | XVFC/2021-22/P/23 | Expenditures | 19,383 | |||||||
17/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 7,150 | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 130,351 | |||||||
17/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,769 | 16/01/2022 | XVFC/2021-22/P/25 | Expenditures | 117,663 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:37 AM. |