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.) |
12/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 120,000 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 120,000 | |||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,540 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 120,000 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:29:01 AM. |