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.) |
04/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 22,800 | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 41,500 | |||||||
05/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 22,500 | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 41,500 | |||||||
19/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,772 | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 22,500 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,782 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 41,530 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 41,520 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 41,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:06 AM. |