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.) |
25/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 188,600 | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 86,240 | 24/03/2022 | XVFC/2021-22/C/1 | 290,329 | ||||
25/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 86,240 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 188,600 | 24/03/2022 | XVFC/2021-22/C/3 | 290,327 | ||||
25/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 600,000 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 600,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,452 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 359.02 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:34 PM. |