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.) |
28/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 291,644 | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 300,000 | |||||||
28/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,356 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 87,310 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 201,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:04 AM. |