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.) |
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 298,485 | 03/02/2022 | XVFC/2021-22/P/57 | Expenditures | 47,445 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,035,642 | 03/02/2022 | XVFC/2021-22/P/58 | Expenditures | 278,999 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/59 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/60 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/61 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/62 | Expenditures | 16,401 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/63 | Expenditures | 132,136 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/64 | Expenditures | 192,641 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/65 | Expenditures | 193,414 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/66 | Expenditures | 298,485 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/67 | Expenditures | 75,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:45 AM. |