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.) |
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 448,250 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 44,486 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 448,250 | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 320,709 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,791,500 | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 159,193 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 31,570 | 13/02/2022 | XVFC/2021-22/P/17 | Expenditures | 103,828 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 448,250 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/19 | Expenditures | 448,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:57 AM. |