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.) |
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 38,989 | 12/03/2022 | XVFC/2021-22/P/76 | Expenditures | 9,300 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,500 | 16/03/2022 | XVFC/2021-22/P/77 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,000 | 21/03/2022 | XVFC/2021-22/P/78 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:47 PM. |