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.) |
03/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 44,925 | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 55,438 | |||||||
03/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 55,438 | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 140,722 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,488 | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 500 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 60,307 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 44,925 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 111,552 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 48,932 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 66,720 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 44,925 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 55,438 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 50,076 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/37 | Expenditures | 37,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:51 PM. |