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.) |
17/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 181,300 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 246,300 | |||||||
17/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 152,880 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 295,500 | |||||||
17/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 146,020 | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 197,900 | |||||||
17/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 119,560 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 295,500 | |||||||
17/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 181,300 | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 239,200 | |||||||
23/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 30,055 | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 146,020 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 152,880 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 181,300 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 119,560 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 181,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:03 AM. |