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.) |
18/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 24,500 | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 81,046 | |||||||
18/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 29,400 | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 97,020 | |||||||
24/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 409,509 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 61,574 | |||||||
24/12/2021 | XVFC/2021-22/R/14 | Direct Receipts | 842,412 | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 72,765 | |||||||
24/12/2021 | XVFC/2021-22/R/15 | Direct Receipts | 413,487 | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 291,060 | |||||||
24/12/2021 | XVFC/2021-22/R/16 | Direct Receipts | 244,539 | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 24,500 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | OB Cancellation | 446,062 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 376,934 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 168,687 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/9 | OB Cancellation | 918,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:06 AM. |