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.) |
01/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 39,920 | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 39,920 | |||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,730 | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 5,400 | |||||||
20/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 468 | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 18,754 | |||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,568 | 20/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,346 | |||||||
20/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 10,000 | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,360 | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 230,483 | |||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,814 | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 4,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:12 PM. |