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.) |
17/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 138,374 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 152,374 | 16/03/2022 | XVFC/2021-22/C/1 | 547,476 | ||||
17/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 14,000 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,500 | 16/03/2022 | XVFC/2021-22/C/2 | 140,441 | ||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 134,550 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 663 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 26,500 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 24,500 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 259 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 110,000 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 191 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:24 AM. |