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.) |
01/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 148,090 | 02/01/2022 | XVFC/2021-22/P/11 | Expenditures | 148,090 | |||||||
31/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 10,475 | 31/01/2022 | OWN/2021-22/P/12 | Expenditures | 9,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:35 AM. |