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.) |
08/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 80,196 | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 148,500 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,777.6 | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 148,500 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 133,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:55 PM. |