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.) |
19/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 21,000 | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,479 | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,912 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/25 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:27 AM. |