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.) |
07/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 337,205 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 50,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,832,651 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 337,157 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 338,406 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 338,931 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 336,649 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 337,205 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 339,529 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 337,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:14 PM. |