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.) |
14/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 321,884 | 13/02/2022 | XVFC/2021-22/P/1 | Expenditures | 438,131 | |||||||
14/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 430,307 | 13/02/2022 | XVFC/2021-22/P/2 | Expenditures | 327,736 | |||||||
14/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 430,495 | 13/02/2022 | XVFC/2021-22/P/3 | Expenditures | 438,322 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,590,500 | 13/02/2022 | XVFC/2021-22/P/4 | Expenditures | 184,139 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/5 | Expenditures | 255,142 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/6 | Expenditures | 217,927 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 438,131 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 327,736 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/9 | Expenditures | 438,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:02 PM. |