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.) |
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,119 | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 68,000 | |||||||
16/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 68,000 | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,112 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,632 | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 24,873 | |||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 395 | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 43,127 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:47 AM. |