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.) |
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 266,515 | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 154,334 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 182,060 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 177,710 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 263,883 | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 230,993 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 266,515 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 226,962 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 154,334 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 444,025 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 142,188 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 182,060 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 266,515 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:56 AM. |