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.) |
18/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 15,200 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,000 | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:36:03 PM. |