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.) |
24/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,925 | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 47,520 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 48,825 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 49,770 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/19 | Expenditures | 251,569 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/20 | Expenditures | 249,187 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/21 | Expenditures | 65,320 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:32 AM. |