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.) |
07/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 252,519 | 06/11/2021 | OWN/2021-22/P/5 | Expenditures | 61,926 | |||||||
26/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 69,818 | 06/11/2021 | SFCG/2021-22/P/17 | Expenditures | 7,130 | |||||||
26/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 44,219 | 06/11/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
26/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 252,519 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:26 PM. |