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.) |
09/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,140 | 01/03/2022 | XVFC/2021-22/P/51 | Expenditures | 50,530 | |||||||
13/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 434,016 | 06/03/2022 | FFC/2021-22/P/4 | Expenditures | 5,446 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/52 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/59 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 7,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:05 AM. |