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.) |
12/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 200 | 02/01/2022 | XVFC/2021-22/P/1 | Expenditures | 200 | |||||||
13/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 35,709 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 27,500 | |||||||
13/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 31,554 | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 16,426 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 460,133.1 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 187,988 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 272,150.2 | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 74,730 | |||||||
13/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 376,540 | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 9,650 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 103,084 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:37:18 PM. |