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.) |
26/09/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 90,000 | 11/09/2021 | XVFC/2021-22/P/16 | Expenditures | 150,000 | |||||||
30/09/2021 | XVFC/2021-22/R/13 | Direct Receipts | 8,848 | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 90,000 | |||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:35 PM. |