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.) |
09/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,842 | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 33,309 | |||||||
09/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 70,890 | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 154,185 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 25,798 | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 48,700 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:22 AM. |