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.) |
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,196 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,200 | |||||||
02/07/2021 | TPDF/2021-22/R/4 | Direct Receipts | 3,200 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 22,909 | |||||||
17/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 22,909 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 22,909 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,667 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,010 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 655 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 805 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,159 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,406 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 2,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:07:48 AM. |