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.) |
15/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 124,012 | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 200,561 | |||||||
15/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,852,368 | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 251,485 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 124,012 | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 124,012 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/40 | Expenditures | 124,012 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/41 | Expenditures | 329,868 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/42 | Expenditures | 8,514 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/43 | Expenditures | 36,686 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/44 | Expenditures | 124,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:14 AM. |