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.) |
03/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 246,735 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 246,735 | |||||||
15/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 23,067 | 05/12/2021 | XVFC/2021-22/P/2 | Expenditures | 246,735 | |||||||
15/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 21,541 | 05/12/2021 | XVFC/2021-22/P/3 | Expenditures | 51,073 | |||||||
15/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 11,039 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 22,367 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,200 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,800 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,900 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:46 PM. |