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.) |
11/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,940 | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,940 | |||||||
28/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 419 | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,940 | |||||||
28/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,367 | 11/12/2021 | XVFC/2021-22/P/31 | Expenditures | 3,920 | |||||||
28/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 638 | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 12,791 | |||||||
28/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 57 | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 34,250 | |||||||
28/12/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,400 | 28/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/34 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:10 PM. |