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.) |
16/11/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 38,899 | 15/11/2021 | FFC/2021-22/P/2 | Expenditures | 12,200 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,839 | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 38,899 | |||||||
25/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 720 | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 38,899 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/37 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/38 | Expenditures | 29,824 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/69 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 21,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:40 AM. |