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.) |
12/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 99,000 | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 99,000 | |||||||
14/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,266 | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 165,061 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:32 AM. |