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.) |
15/12/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,925 | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 75,000 | |||||||
15/12/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,925 | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 75,000 | |||||||
27/12/2021 | XVFC/2021-22/R/20 | Direct Receipts | 591,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:46 AM. |