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.) |
06/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,556 | 06/07/2021 | XVFC/2021-22/P/35 | Expenditures | 3,556 | |||||||
30/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 697,640 | 06/07/2021 | XVFC/2021-22/P/36 | Expenditures | 46,227 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:29 PM. |