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.) |
03/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 50 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,418 | |||||||
03/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 673 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 73,512 | |||||||
03/07/2021 | STS/2021-22/R/2 | Direct Receipts | 44 | Expenditures | ||||||||||
03/07/2021 | STS/2021-22/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
03/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 228 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 73,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:14 AM. |