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.) |
04/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,118 | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 5,118 | |||||||
04/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 34,635 | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 34,635 | |||||||
10/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,118 | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 73,848 | |||||||
10/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 34,635 | 04/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 53,837 | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,118 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 34,635 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/36 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 34,635 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/41 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/42 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:24 PM. |