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.) |
01/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 40,000 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,479 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,735 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,104 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,750 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,635 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,815 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:52 PM. |