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.) |
08/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 406,950 | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 406,950 | |||||||
08/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 485,821 | 09/01/2022 | FFC/2021-22/P/1 | Expenditures | 1,826 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/5 | Expenditures | 406,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:57 AM. |