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.) |
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 22,560 | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 39,530 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 58,062 | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 34,574 | |||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/8 | Expenditures | 22,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:42 AM. |