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.) |
25/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,429 | 02/02/2022 | XVFC/2021-22/P/145 | Expenditures | 22,500 | |||||||
25/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,525 | 03/02/2022 | XVFC/2021-22/P/146 | Expenditures | 80,000 | |||||||
25/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,304 | 08/02/2022 | XVFC/2021-22/P/147 | Expenditures | 294,367 | |||||||
25/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,184 | 08/02/2022 | XVFC/2021-22/P/148 | Expenditures | 225,029 | |||||||
25/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,150 | 08/02/2022 | XVFC/2021-22/P/149 | Expenditures | 246,632 | |||||||
28/02/2022 | XVFC/2021-22/R/16 | Direct Receipts | 6,431 | 08/02/2022 | XVFC/2021-22/P/150 | Expenditures | 217,670 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/151 | Expenditures | 114,638 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/152 | Expenditures | 130,271 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/153 | Expenditures | 109,190 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/154 | Expenditures | 177,774 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/155 | Expenditures | 142,466 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/156 | Expenditures | 180,783 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/157 | Expenditures | 109,786 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/158 | Expenditures | 167,444 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/159 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/160 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/161 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/162 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/163 | Expenditures | 1,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:02 PM. |