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.) |
16/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 104,000 | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 104,000 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,903 | 18/07/2021 | XVFC/2021-22/P/12 | Expenditures | 104,000 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 297,584 | 24/07/2021 | XVFC/2021-22/P/13 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:16 PM. |