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.) |
15/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 186,000 | 04/03/2023 | XVFC/2022-23/P/133 | Expenditures | 68,735 | |||||||
15/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,400 | 04/03/2023 | XVFC/2022-23/P/134 | Expenditures | 3,024 | |||||||
30/03/2023 | XVFC/2022-23/R/18 | Transfer | 250,000 | 04/03/2023 | XVFC/2022-23/P/135 | Expenditures | 3,024 | |||||||
30/03/2023 | XVFC/2022-23/R/19 | Transfer | 250,000 | 04/03/2023 | XVFC/2022-23/P/136 | Expenditures | 3,024 | |||||||
30/03/2023 | XVFC/2022-23/R/20 | Transfer | 250,000 | 04/03/2023 | XVFC/2022-23/P/137 | Expenditures | 3,024 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Transfer | 250,000 | 04/03/2023 | XVFC/2022-23/P/138 | Expenditures | 3,024 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/139 | Expenditures | 3,024 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/140 | Expenditures | 3,024 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/141 | Expenditures | 3,024 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/142 | Expenditures | 3,024 | ||||||||||
Transfer | 08/03/2023 | XVFC/2022-23/P/143 | Expenditures | 3,024 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/144 | Expenditures | 186,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/145 | Expenditures | 3,528 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/146 | Expenditures | 3,528 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/147 | Expenditures | 3,528 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/148 | Expenditures | 3,528 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/149 | Expenditures | 3,528 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/150 | Expenditures | 3,528 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/151 | Expenditures | 3,528 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/152 | Expenditures | 3,528 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/153 | Expenditures | 3,528 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/154 | Expenditures | 3,528 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/155 | Expenditures | 8,400 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/156 | Expenditures | 8,400 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/157 | Expenditures | 186,000 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/158 | Expenditures | 8,400 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/159 | Expenditures | 3,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:39 AM. |