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.) |
27/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 50,380 | 04/10/2021 | OWN/2021-22/P/67 | Expenditures | 4,000 | |||||||
31/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 195 | 04/10/2021 | OWN/2021-22/P/68 | Expenditures | 150 | |||||||
31/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 529 | 04/10/2021 | OWN/2021-22/P/69 | Expenditures | 1,890 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/71 | Expenditures | 560 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/74 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/75 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:38 AM. |