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.) |
16/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 11,900 | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 16,650 | |||||||
16/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 16,650 | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 5,000 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,000 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,000 | |||||||
16/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,000 | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 11,900 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 8,642 | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:42 AM. |