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.) |
09/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,500 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | 21/09/2021 | OWN/2021-22/C/3 | 8,550 | ||||
21/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 64,500 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,000 | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 27,900 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:53 PM. |