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.) |
28/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 54,750 | 12/10/2021 | NRDWSP/2021-22/P/5 | Expenditures | 4,000 | |||||||
28/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 214,971 | 12/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
28/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,711 | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 73,325 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 298,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 54,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:20 PM. |