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/5 | Refund of Excess Payment | 17,482 | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 17,430 | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 17,577 | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 17,703 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 17,703 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 17,577 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 17,482 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 17,703 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 17,577 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 17,482 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 17,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:51 PM. |