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.) |
02/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 44,647 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 222,045 | |||||||
11/11/2021 | RGSA/2021-22/R/2 | Direct Receipts | 500,497 | 11/11/2021 | RGSA/2021-22/P/2 | Expenditures | 60,128 | |||||||
Direct Receipts | 29/11/2021 | RGSA/2021-22/P/3 | Expenditures | 173,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:37 PM. |