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.) |
01/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 25,200 | 02/08/2021 | STS/2021-22/P/4 | Expenditures | 49,207.44 | |||||||
01/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 172,257 | 16/08/2021 | STS/2021-22/P/6 | Expenditures | 12,220 | |||||||
01/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 269,078 | 26/08/2021 | STS/2021-22/P/5 | Expenditures | 76,326.51 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:23 PM. |