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/10 | Refund of Excess Payment | 45,000 | 20/02/2022 | XVFC/2021-22/P/3 | Expenditures | 34,810 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 125,255 | 20/02/2022 | XVFC/2021-22/P/4 | Expenditures | 34,220 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 30,000 | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 48,080 | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 45,000 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 47,650 | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 48,080 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 125,255 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 48,080 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 125,254 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:25 AM. |