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.) |
01/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,572 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 1,572 | |||||||
05/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 121,779 | 28/02/2022 | HRDF/2021-22/P/1 | Expenditures | 1,296,145 | |||||||
15/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 1,003 | 28/02/2022 | OWN/2021-22/P/3 | Expenditures | 45,469 | |||||||
15/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 121,000 | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 64,567 | |||||||
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,411 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 95,580.97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:18 PM. |