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.) |
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 77 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 16,352.3 | 31/03/2022 | XVFC/2021-22/C/1 | 1,224,573 | ||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 15,200 | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 37,400 | 31/03/2022 | XVFC/2021-22/C/2 | 674,467.3 | ||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 37,400 | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 15,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:49 AM. |