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.) |
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 327,017 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 325,193 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 178,421 | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 173,609 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 347,359 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 360,049 | |||||||
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 327,017 | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 22,844 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 20,339 | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 327,017 | |||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 347,359 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 178,421 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/15 | Expenditures | 327,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:11 AM. |