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.) |
17/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 142,166 | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 144,513 | |||||||
19/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 142,166 | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 142,166 | |||||||
19/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 549,712 | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 142,166 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:43 PM. |