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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 73,000 | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 74,028 | |||||||
04/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,508 | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:43 AM. |