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.) |
11/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 235,939 | 05/01/2022 | XVFC/2021-22/P/93 | Expenditures | 14,340 | |||||||
29/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 498,000 | 05/01/2022 | XVFC/2021-22/P/94 | Expenditures | 14,340 | |||||||
31/01/2022 | XVFC/2021-22/R/17 | Direct Receipts | 50,000 | 10/01/2022 | XVFC/2021-22/P/95 | Expenditures | 235,939 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/96 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/97 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/98 | Expenditures | 55,939 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/100 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/101 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/102 | Expenditures | 14,939 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/103 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/99 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:39 AM. |