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/3 | Refund of Excess Payment | 4,723 | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 78,000 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 89,099 | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 4,723 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/30 | Expenditures | 902.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:49 PM. |