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.) |
12/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 259,298 | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 180,214 | |||||||
12/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 85,688 | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 57,478 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 154,968 | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 259,298 | |||||||
28/02/2022 | XVFC/2021-22/R/16 | Direct Receipts | 99,000 | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 85,688 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 259,298 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 85,688 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 156,514 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 202,016 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 114,721 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 147,283 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 154,968 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/31 | Expenditures | 162,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:38 AM. |