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.) |
29/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 65,300 | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 63,107 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 65,100 | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 62,906 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 214,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:08 AM. |