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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 98,450 | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,006 | 16/02/2022 | OWN/2021-22/P/35 | Expenditures | 29,800 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 35,800 | 21/02/2022 | XVFC/2021-22/P/2 | Expenditures | 35,800 | |||||||
25/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,980 | 21/02/2022 | XVFC/2021-22/P/3 | Expenditures | 8,006 | |||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 947 | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 98,450 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:40 AM. |