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.) |
04/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 256,054 | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 217,501 | |||||||
04/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 217,501 | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 256,054 | |||||||
12/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 50,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:04 AM. |