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.) |
03/12/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 1,474 | 02/12/2021 | XVFC/2021-22/P/67 | Expenditures | 1,474 | |||||||
03/12/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 1,474 | 02/12/2021 | XVFC/2021-22/P/68 | Expenditures | 1,474 | |||||||
03/12/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,474 | 02/12/2021 | XVFC/2021-22/P/69 | Expenditures | 1,474 | |||||||
03/12/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 1,474 | 02/12/2021 | XVFC/2021-22/P/70 | Expenditures | 1,474 | |||||||
03/12/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 8,640 | 02/12/2021 | XVFC/2021-22/P/71 | Expenditures | 1,474 | |||||||
03/12/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 1,474 | 02/12/2021 | XVFC/2021-22/P/72 | Expenditures | 8,640 | |||||||
03/12/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 8,640 | 02/12/2021 | XVFC/2021-22/P/73 | Expenditures | 8,640 | |||||||
03/12/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 8,640 | 02/12/2021 | XVFC/2021-22/P/74 | Expenditures | 8,640 | |||||||
31/12/2021 | XVFC/2021-22/R/26 | Direct Receipts | 19,981 | 10/12/2021 | XVFC/2021-22/P/75 | Expenditures | 8,640 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/76 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/77 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/78 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/79 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:03 AM. |