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/4 | Refund of Excess Payment | 76,014 | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 98,717 | |||||||
10/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 36,130 | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 50,420 | |||||||
18/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,200 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 29,306 | |||||||
19/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,200 | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 44,250 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 76,014 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 36,130 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 76,015 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 36,327 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 49,989 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 80,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:15 PM. |