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.) |
11/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,740 | 01/02/2022 | XVFC/2021-22/P/68 | Expenditures | 88,953 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 63,210 | 01/02/2022 | XVFC/2021-22/P/69 | Expenditures | 131,929 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 141,415 | 03/02/2022 | XVFC/2021-22/P/70 | Expenditures | 141,406 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 27 | 03/02/2022 | XVFC/2021-22/P/71 | Expenditures | 141,469 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/72 | Expenditures | 8,893 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/73 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/74 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/75 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/76 | Expenditures | 141,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:41 PM. |