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.) |
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 28,647 | |||||||
22/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 95,161 | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 95,161 | |||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 95,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:44 AM. |