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.) |
16/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,918 | 06/11/2021 | XVFC/2021-22/P/26 | Expenditures | 145,189 | |||||||
16/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,950 | 15/11/2021 | XVFC/2021-22/P/27 | Expenditures | 1,918 | |||||||
19/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 545 | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 21,851 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/30 | Expenditures | 12,566 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 16/11/2021 | TPDF/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2021 | TPDF/2021-22/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/11/2021 | TPDF/2021-22/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/11/2021 | TPDF/2021-22/P/31 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 16/11/2021 | TPDF/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:14 AM. |