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.) |
07/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 33,000 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 60,000 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 33,000 | |||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 39,600 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/4 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/07/2021 | PYKKA/2021-22/P/4 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/07/2021 | STS/2021-22/P/3 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:15 AM. |