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.) |
07/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 36,630 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 140,145 | |||||||
07/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 304,859 | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 103,571 | |||||||
07/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 255,440 | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 65,644 | |||||||
07/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 103,571 | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 36,630 | |||||||
07/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 65,644 | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 255,440 | |||||||
07/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 140,145 | 06/01/2022 | XVFC/2021-22/P/22 | Expenditures | 304,859 | |||||||
07/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 49,419 | 06/01/2022 | XVFC/2021-22/P/23 | Expenditures | 49,419 | |||||||
31/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 10,204 | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 140,145 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 103,571 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/26 | Expenditures | 65,644 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/28 | Expenditures | 255,440 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/29 | Expenditures | 304,859 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/30 | Expenditures | 49,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:02 PM. |