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.) |
12/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 96,470 | 02/03/2022 | XVFC/2021-22/P/25 | Expenditures | 15,689 | |||||||
12/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 34,700 | 02/03/2022 | XVFC/2021-22/P/26 | Expenditures | 9,734 | |||||||
12/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 69,300 | 02/03/2022 | XVFC/2021-22/P/27 | Expenditures | 9,734 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 29,615 | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 69,300 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 41,768 | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 96,470 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 96,470 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:23 AM. |