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.) |
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 482,886 | 04/08/2021 | FFC/2021-22/P/2 | Expenditures | 274,666 | 24/08/2021 | HY/2021-22/C/1 | 16,000 | ||||
05/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 278,564 | 04/08/2021 | FFC/2021-22/P/3 | Expenditures | 278,564 | |||||||
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,708 | 07/08/2021 | FFC/2021-22/P/4 | Expenditures | 278,564 | |||||||
09/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 37,300 | 07/08/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
17/08/2021 | HY/2021-22/R/10 | Direct Receipts | 17 | 24/08/2021 | HY/2021-22/P/8 | Expenditures | 16,000 | |||||||
17/08/2021 | HY/2021-22/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:21 PM. |