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.) |
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 354,754 | 01/06/2021 | XVFC/2021-22/P/15 | Receipt Cancellation | 368,867 | |||||||
22/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,000 | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:16:11 AM. |