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.) |
03/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 230,013 | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 230,013 | |||||||
26/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,437 | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 230,013 | |||||||
26/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,555 | 24/02/2022 | XVFC/2021-22/P/5 | Expenditures | 94,410 | |||||||
26/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 440 | 26/02/2022 | OWN/2021-22/P/18 | Expenditures | 1,594 | |||||||
26/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,030 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:07 AM. |