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.) |
14/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 91,998 | 12/10/2021 | XVFC/2021-22/P/96 | Expenditures | 69,030 | |||||||
14/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 91,998 | 13/10/2021 | XVFC/2021-22/P/100 | Expenditures | 68,998 | |||||||
14/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 91,998 | 13/10/2021 | XVFC/2021-22/P/97 | Expenditures | 91,998 | |||||||
14/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 68,998 | 13/10/2021 | XVFC/2021-22/P/98 | Expenditures | 91,998 | |||||||
31/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 29,776 | 13/10/2021 | XVFC/2021-22/P/99 | Expenditures | 91,998 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/101 | Expenditures | 68,998 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/102 | Expenditures | 91,998 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/103 | Expenditures | 91,998 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/104 | Expenditures | 91,998 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/105 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:51 AM. |