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.) |
01/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 185,894 | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 185,894 | 13/03/2022 | XVFC/2021-22/C/1 | 1,115,023 | ||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 138,254 | 13/03/2022 | XVFC/2021-22/C/2 | 1,178,444 | ||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,000 | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 139,009 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 7,326 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 42 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 7.56 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 42 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 7.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:27 PM. |