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.) |
01/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 55,000 | 02/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 6,450 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 363,545 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 8,232 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,902 | Expenditures | ||||||||||
02/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 6,739 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,401 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 521,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:46 PM. |