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.) |
13/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,040 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 14,400 | |||||||
13/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,921 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 64,640 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 64,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:17 AM. |