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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 17,254 | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 144,898 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 29,830 | 05/02/2022 | XVFC/2021-22/P/28 | Expenditures | 114,591 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 34,818 | 23/02/2022 | XVFC/2021-22/P/29 | Expenditures | 15,935 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 21,182 | 23/02/2022 | XVFC/2021-22/P/30 | Expenditures | 17,254 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 29,830 | 23/02/2022 | XVFC/2021-22/P/31 | Expenditures | 21,182 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 15,935 | 23/02/2022 | XVFC/2021-22/P/32 | Expenditures | 34,818 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 93,642 | 23/02/2022 | XVFC/2021-22/P/33 | Expenditures | 29,830 | |||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/34 | Expenditures | 29,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:28 PM. |