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.) |
20/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 129,412 | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 129,412 | |||||||
27/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 543,873 | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 115,269 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:03 PM. |