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.) |
22/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 217,416 | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 217,416 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 67,259 | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 85,119 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 244,898 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 131,001 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 109,600 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/25 | Expenditures | 74,188 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 217,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:33 PM. |