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.) |
15/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 115,214 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 115,214 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 39,627 | 15/03/2022 | OWN/2021-22/P/27 | Expenditures | 11,600 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/28 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/11 | Expenditures | 92,618 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/29 | Expenditures | 14,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:03:37 AM. |