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.) |
12/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 456,462 | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 85,820 | |||||||
12/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 450,000 | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 75,369 | |||||||
29/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 85,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:45 PM. |