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.) |
03/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 65,581 | 02/08/2021 | XVFC/2021-22/P/11 | Expenditures | 65,581 | |||||||
03/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 26,228 | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 65,581 | |||||||
03/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 26,228 | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 26,228 | |||||||
03/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 26,228 | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 26,228 | |||||||
03/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 65,581 | 02/08/2021 | XVFC/2021-22/P/15 | Expenditures | 26,228 | |||||||
09/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 38,305 | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 26,228 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 26,228 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 26,228 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 65,581 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 65,581 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 269,341 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 26,715 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 19,501 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 23,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:22 AM. |