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.) |
10/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 95,200 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 95,200 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 77,400 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 77,400 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:56 AM. |