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.) |
05/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 23,814 | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 90,307 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,278 | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 38,657 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 90,780 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 23,814 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/24 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:49 PM. |