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/5 | Refund of Excess Payment | 416,527 | 05/02/2022 | XVFC/2021-22/P/2 | Expenditures | 11,000 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,105,496 | 05/02/2022 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 93,102 | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 92,554 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 59,516 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,133,600 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/14 | Expenditures | 431,955 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:13 PM. |