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.) |
31/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 18,000 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,900 | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 77,143 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 25,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:03 AM. |