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.) |
18/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 25,000 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 19,700 | |||||||
24/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 11,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 4,550 | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 161,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 50,600 | |||||||
25/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 6,053 | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 32,189 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/8 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/09/2021 | PPMS/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:33 AM. |