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.) |
14/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 746,845 | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 746,845 | |||||||
19/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,101,021 | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 539,446 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:25 AM. |