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.) |
16/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 40,000 | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 65,911 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,242 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 65,911 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 71,036 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:39 PM. |