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.) |
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 30,597 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 19,376 | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 28,360 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 71,965 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 30,597 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/17 | Expenditures | 30,597 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/18 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:17 PM. |