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.) |
14/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 270,000 | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 270,000 | |||||||
19/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 270,000 | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 270,000 | |||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,048,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:28 AM. |