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.) |
04/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,840 | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 282,000 | |||||||
11/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 989,973 | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 20,840 | |||||||
14/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 13,853 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 16,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:18 PM. |