Voucher Wise Summary Report
Opening Balance | 3,921,597 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 3,250 | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 3,250 | |||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 405,837 | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:07 AM. |