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.) |
03/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 15,000 | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 196,662 | |||||||
06/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 700,530 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | |||||||
06/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 8,717 | 05/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:30 AM. |