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.) |
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,996 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 44,450 | |||||||
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 154,695 | |||||||
03/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,191 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 71,392 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 996,689 | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 24,023 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,248 | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 24,075 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 996,689 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 589,358 | Expenditures | ||||||||||
13/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 24,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:37 AM. |