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.) |
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 403,157 | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 4,086 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,172 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 1,966 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 8,172 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 4,086 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 9,786 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/15 | Expenditures | 4,893 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,893 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/23 | Expenditures | 425,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:56:59 PM. |