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.) |
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 77,886 | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 77,886 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 77,747 | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 119,170 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 119,170 | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 77,747 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 30,891 | 22/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,584 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,584 | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 30,891 | |||||||
27/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,940 | 24/02/2022 | XVFC/2021-22/P/44 | Expenditures | 77,886 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 12,010 | 24/02/2022 | XVFC/2021-22/P/45 | Expenditures | 119,170 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/46 | Expenditures | 77,747 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/47 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/48 | Expenditures | 30,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:35 AM. |