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.) |
11/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,000 | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
15/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,118 | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:07 AM. |