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.) |
10/02/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 7,200 | 09/02/2022 | XVFC/2021-22/P/56 | Expenditures | 23,292 | |||||||
10/02/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 6,720 | 09/02/2022 | XVFC/2021-22/P/57 | Expenditures | 1,980 | |||||||
10/02/2022 | XVFC/2021-22/R/44 | Refund of Excess Payment | 1,020 | 09/02/2022 | XVFC/2021-22/P/58 | Expenditures | 2,875 | |||||||
28/02/2022 | XVFC/2021-22/R/45 | Direct Receipts | 100,000 | 09/02/2022 | XVFC/2021-22/P/59 | Expenditures | 20,880 | |||||||
Direct Receipts | 19/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/60 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/61 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/63 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:29 PM. |