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.) |
26/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 29,220 | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 84,762 | |||||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,306 | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 72,563 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:24 AM. |