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.) |
08/01/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 366,924 | 07/01/2022 | XVFC/2021-22/P/34 | Expenditures | 145,680 | |||||||
20/01/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 300,000 | 07/01/2022 | XVFC/2021-22/P/35 | Expenditures | 25,310 | |||||||
20/01/2022 | XVFC/2021-22/R/22 | Direct Receipts | 303,669 | 07/01/2022 | XVFC/2021-22/P/36 | Expenditures | 295,944 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/37 | Expenditures | 113,475 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/38 | Expenditures | 366,924 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/39 | Expenditures | 135,991 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/40 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:58:07 PM. |