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.) |
01/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 183,780 | 02/12/2021 | OWN/2021-22/P/1 | Expenditures | 13,500 | |||||||
01/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 183,850 | 02/12/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
23/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 200,000 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 183,850 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 183,780 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/3 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/4 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/5 | Expenditures | 3,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:08 PM. |