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.) |
03/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 90,700 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 90,860 | 13/08/2021 | OWN/2021-22/C/7 | 13,285 | ||||
03/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 90,860 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 90,700 | 25/08/2021 | OWN/2021-22/C/8 | 12,200 | ||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,870 | 13/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 266,196 | 13/08/2021 | OWN/2021-22/P/27 | Expenditures | 10,500 | |||||||
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,285 | 13/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,786 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 90,860 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 56,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:01 AM. |