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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,550 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 141,000 | |||||||
18/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 60,000 | 20/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,040 | |||||||
18/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 386,782 | 22/11/2021 | OWN/2021-22/P/48 | Expenditures | 360 | |||||||
22/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 360 | 22/11/2021 | OWN/2021-22/P/52 | Expenditures | 45,877 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/53 | Expenditures | 42,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:55 AM. |