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.) |
04/09/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 28,500 | 01/09/2021 | XVFC/2021-22/P/10 | Expenditures | 2,728 | |||||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,318 | 01/09/2021 | XVFC/2021-22/P/9 | Expenditures | 51,834 | |||||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 664 | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 28,500 | |||||||
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 280 | 04/09/2021 | XVFC/2021-22/P/12 | Expenditures | 28,500 | |||||||
16/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,440 | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,800 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/25 | Expenditures | 4,225 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 349 | 16/09/2021 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:39:05 AM. |