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.) |
15/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 179,585 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 249,612 | |||||||
17/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,946 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 179,585 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 179,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:48 AM. |