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.) |
04/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,769 | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 65,364 | |||||||
04/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 478,946 | Expenditures | ||||||||||
04/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 283,150 | Expenditures | ||||||||||
04/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 424,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:08 AM. |