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.) |
01/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,200 | 05/09/2021 | JPVN/2021-22/P/3 | Expenditures | 8,000 | |||||||
05/09/2021 | JPVN/2021-22/R/3 | Direct Receipts | 4,000 | 05/09/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
05/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 05/09/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
05/09/2021 | SSP/2021-22/R/4 | Direct Receipts | 2,100 | 05/09/2021 | TSC/2021-22/P/2 | Expenditures | 48,000 | |||||||
05/09/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 44,000 | 05/09/2021 | TSC/2021-22/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/18 | Expenditures | 75,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:11 AM. |