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.) |
01/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 72,000 | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 72,000 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 815,694 | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 72,000 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 25,741 | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 55,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:30 AM. |