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.) |
01/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 50,000 | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,018 | 08/12/2021 | OWN/2021-22/C/20 | 24,800 | ||||
01/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 75,000 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,050 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,700 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:06 AM. |