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.) |
11/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 491,000 | 10/12/2021 | XVFC/2021-22/P/50 | Expenditures | 491,000 | |||||||
19/12/2021 | XVFC/2021-22/R/15 | Direct Receipts | 300,000 | 18/12/2021 | XVFC/2021-22/P/51 | Expenditures | 447,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:38 PM. |