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.) |
02/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,600 | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 31,200 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 529,246 | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 14,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:41 AM. |