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.) |
07/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 190,000 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 21,063 | |||||||
10/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 190,000 | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
11/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,189 | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | |||||||
11/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,575 | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 190,000 | |||||||
11/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,550 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 190,000 | |||||||
17/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 26,939 | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 190,000 | |||||||
17/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,225 | 11/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,233 | |||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/36 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/35 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:06 AM. |