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.) |
05/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 33,900 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 135,629 | |||||||
05/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 19,400 | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 63,050 | |||||||
05/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,760 | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 96,725 | |||||||
05/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 24,181 | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 77,600 | |||||||
11/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 1,101,857 | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 33,900 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 24,181 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/9 | OB Cancellation | 1,101,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:07 PM. |