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.) |
04/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 11,000 | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 152,286 | |||||||
13/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,431 | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 212,000 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:16 PM. |