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/19 | Refund of Excess Payment | 10,384 | 14/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
01/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 3,186 | 19/02/2022 | NOAPS/2021-22/P/13 | Expenditures | 350 | |||||||
01/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 12,272 | 20/02/2022 | XVFC/2021-22/P/95 | Expenditures | 1,140 | |||||||
12/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 24/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/100 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/101 | Expenditures | 6,897 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/102 | Expenditures | 5,072 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/96 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/97 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/98 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/99 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:55 AM. |