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 | 262,438 | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 231,046 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 44,392 | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 137,701 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 77,933 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 123,412 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/52 | Expenditures | 106,366 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/53 | Expenditures | 88,377 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/54 | Expenditures | 196,911 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/55 | Expenditures | 73,058 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/56 | Expenditures | 156,690 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/57 | Expenditures | 110,570 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/58 | Expenditures | 260,209 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/59 | Expenditures | 262,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:58 PM. |