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.) |
09/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 65,100 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 19,700 | |||||||
11/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 28,034 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 9,900 | |||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 11,695 | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 29,000 | |||||||
21/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,540 | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 65,100 | |||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,550 | 11/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,300 | |||||||
22/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 13,130 | 22/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,008 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 15,115 | 25/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,400 | |||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 15,080 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,900 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 7,948 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 265 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:54 PM. |