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.) |
01/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 102,410 | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,308 | |||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,730 | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,900 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 102,410 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 102,660 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:44 PM. |