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.) |
19/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 14,300 | 18/02/2022 | XVFC/2021-22/P/52 | Expenditures | 49,680 | |||||||
20/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 25,000 | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/58 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/60 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/69 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:47 AM. |