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.) |
21/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,220 | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 51,214 | |||||||
28/10/2021 | XVFC/2021-22/R/8 | Transfer | 249,998 | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 50,546 | |||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 250,000 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,450 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 127,174 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 183,508 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 243,190 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,220 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,775 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 452,467 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 14,423 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 7,520 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 33,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:30 PM. |