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.) |
08/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,080 | 07/02/2022 | XVFC/2021-22/P/56 | Expenditures | 3,080 | |||||||
08/02/2022 | XVFC/2021-22/R/12 | Transfer | 150,000 | 07/02/2022 | XVFC/2021-22/P/57 | Expenditures | 3,080 | |||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/58 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/59 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/60 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/61 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/62 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/63 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/64 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/65 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/66 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/67 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/68 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/69 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/71 | Expenditures | 7,000 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/72 | Expenditures | 7,000 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/73 | Expenditures | 7,000 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/74 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/75 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/76 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/77 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/78 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/79 | Expenditures | 3,080 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/81 | Expenditures | 1,600 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/83 | Expenditures | 1,600 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/84 | Expenditures | 7,000 | ||||||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/85 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:44 PM. |