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.) |
01/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 22,775 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 457,321 | |||||||
25/11/2021 | XVFC/2021-22/R/12 | Transfer | 125,000 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 42,700 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 34,891 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 41,783 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 454,776 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 42,600 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,200 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 7,600 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,400 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,400 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 26,200 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 18,200 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/28 | Expenditures | 6,600 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 106,776 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/30 | Expenditures | 42,600 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/31 | Expenditures | 37,600 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/32 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:06 AM. |