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.) |
09/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 42,332 | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 42,332 | |||||||
16/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 42,332 | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 42,332 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 167.97 | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 42,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:27 PM. |