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.) |
21/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 62,000 | 20/02/2022 | XVFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
21/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,000 | 20/02/2022 | XVFC/2021-22/P/2 | Expenditures | 37,000 | |||||||
21/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 37,000 | 20/02/2022 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
21/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 36,000 | 20/02/2022 | XVFC/2021-22/P/4 | Expenditures | 36,000 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,500 | 20/02/2022 | XVFC/2021-22/P/5 | Expenditures | 62,000 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 40,000 | 20/02/2022 | XVFC/2021-22/P/6 | Expenditures | 28,000 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,800 | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 883 | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:49 AM. |