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.) |
06/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 49,200 | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 81,200 | |||||||
06/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 32,000 | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 81,200 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 47,357 | 06/01/2022 | XVFC/2021-22/P/24 | Expenditures | 253,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:39:54 AM. |