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 | FFC/2021-22/R/1 | Refund of Excess Payment | 12,000 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 49,566 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 828,717 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 48,882 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 68 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 43,000 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 828,717 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 133,640 | |||||||
03/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,174 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 40,950 | |||||||
10/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:39:13 AM. |