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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 8,630 | 14/02/2022 | XVFC/2021-22/P/46 | Expenditures | 816 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 7,765 | 14/02/2022 | XVFC/2021-22/P/47 | Expenditures | 1,632 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 7,850 | 14/02/2022 | XVFC/2021-22/P/48 | Expenditures | 88,669 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 5,176 | 19/02/2022 | XVFC/2021-22/P/49 | Expenditures | 5,176 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,600 | 19/02/2022 | XVFC/2021-22/P/50 | Expenditures | 7,765 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 42,480 | 21/02/2022 | XVFC/2021-22/P/51 | Expenditures | 42,480 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,500 | 21/02/2022 | XVFC/2021-22/P/52 | Expenditures | 4,500 | |||||||
28/02/2022 | XVFC/2021-22/R/16 | Direct Receipts | 61,292 | 21/02/2022 | XVFC/2021-22/P/53 | Expenditures | 9,600 | |||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/54 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/55 | Expenditures | 8,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:08 AM. |