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.) |
24/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 44,563 | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 44,563 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,301 | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 44,563 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:07 AM. |