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.) |
22/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 250,549 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 250,549 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,645,790 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 85,400 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 250,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:44 PM. |