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.) |
15/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 108,000 | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,000 | |||||||
20/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 13,019 | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/35 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/36 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 142,003 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/10 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/40 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:18:56 AM. |