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.) |
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 146,910 | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 1,582,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 64,215 | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 146,910 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 146,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:26 AM. |