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.) |
23/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 30,000 | 04/03/2022 | XVFC/2021-22/P/54 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 04/03/2022 | XVFC/2021-22/P/55 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/61 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:01:25 AM. |