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.) |
08/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,200 | 07/03/2022 | XVFC/2021-22/P/2 | Expenditures | 144,773 | |||||||
08/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 136,701 | 09/03/2022 | XVFC/2021-22/P/3 | Expenditures | 144,773 | |||||||
10/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 136,701 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 144,773 | |||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,900 | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 34,763 | |||||||
22/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:57 AM. |