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.) |
16/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 47,961 | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 41,391 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 47,961 | |||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 47,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:46 AM. |