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.) |
09/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 144,933 | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 144,933 | |||||||
28/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 599,400 | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 144,933 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:14 AM. |