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.) |
05/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 30,000 | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 30,000 | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,155 | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 147,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:38 PM. |