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.) |
17/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 49,283 | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 49,283 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 102,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:55 PM. |