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.) |
23/02/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 57,095 | 22/02/2022 | XVFC/2021-22/P/56 | Expenditures | 141,335 | |||||||
23/02/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 141,335 | 22/02/2022 | XVFC/2021-22/P/57 | Expenditures | 57,095 | |||||||
28/02/2022 | XVFC/2021-22/R/42 | Direct Receipts | 43,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:31 PM. |