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.) |
10/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 109,551 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 109,551 | |||||||
15/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 900 | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 109,551 | |||||||
16/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 750 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,320 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:09 AM. |