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.) |
28/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,065 | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 3,813 | |||||||
28/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,000 | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 6,297 | |||||||
28/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,000 | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 5,525 | |||||||
28/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,769 | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 6,579 | |||||||
28/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 787,122 | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 3,918 | |||||||
28/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 1,121,541 | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 15,381 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 25,206 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/33 | Expenditures | 23,178 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/35 | Expenditures | 20,826 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 14,538 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 14,538 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/38 | Expenditures | 14,538 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 14,538 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/40 | Expenditures | 14,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:58 AM. |