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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 268,222 | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 122,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,371 | 31/08/2021 | OWN/2021-22/P/6 | Expenditures | 590 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 122,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:50 PM. |