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.) |
11/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,550 | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 11,457 | |||||||
11/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,550 | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 25,650 | |||||||
11/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,819 | 12/12/2021 | XVFC/2021-22/P/6 | Expenditures | 17,100 | |||||||
21/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 78,960 | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,148 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 21/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,331 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:03 PM. |