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.) |
10/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 69,807 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 191,807 | |||||||
12/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 9,198 | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 69,807 | |||||||
12/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,100 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 9,198 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,320 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,100 | |||||||
12/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 312,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:25 AM. |