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.) |
16/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 57,000 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 57,000 | 15/03/2022 | XVFC/2021-22/C/1 | 642,620 | ||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 66 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,298,802 | 15/03/2022 | XVFC/2021-22/C/2 | 188,708 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:07 PM. |