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.) |
25/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,660,000 | 14/02/2022 | XVFC/2021-22/P/1 | Expenditures | 371,315 | |||||||
25/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 358,055 | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 320,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:14 AM. |