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.) |
02/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 133,542 | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 133,542 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 133,542 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:16 AM. |