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.) |
30/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 64,520 | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 51,000 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 336,301 | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 64,520 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 198,821 | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 150,464 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:19 PM. |