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.) |
19/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 13,304 | 17/12/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
25/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 833 | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 13,304 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,778 | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 6,680 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 13,304 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 13,304 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 13,304 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/12/2021 | TPDF/2021-22/P/12 | Expenditures | 29,911 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 13,304 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 6,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:25 PM. |