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.) |
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 8 | 18/08/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
08/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 666 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,500 | |||||||
08/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,780 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,734 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 126,927.76 | Expenditures | ||||||||||
19/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:08 AM. |