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.) |
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,155 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 25 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 425,576 | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,400 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 425,576 | Expenditures | ||||||||||
28/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:56 PM. |