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.) |
01/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 65,099 | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 78,985 | |||||||
17/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 833 | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 7,905 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:22 AM. |