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.) |
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,288,544 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 131,165 | |||||||
11/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 131,165 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 131,416 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:22 AM. |