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.) |
13/10/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 135,000 | 11/10/2021 | XVFC/2021-22/P/42 | Expenditures | 135,000 | |||||||
13/10/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 8,012 | 12/10/2021 | XVFC/2021-22/P/43 | Expenditures | 8,012 | |||||||
13/10/2021 | XVFC/2021-22/R/25 | Direct Receipts | 1,090,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:58 AM. |