Voucher Wise Summary Report
Opening Balance | 195,389 | |||||||||||||
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.) |
24/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 7,070 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 40,400 | |||||||
24/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 114,000 | Expenditures | ||||||||||
24/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 24,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:30 AM. |