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.) |
19/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 120,000 | 16/07/2021 | XVFC/2021-22/P/21 | Expenditures | 70,000 | 26/07/2021 | XVFC/2021-22/J/1 | 200,000 | ||||
23/07/2021 | XVFC/2021-22/R/3 | Transfer | 200,000 | 16/07/2021 | XVFC/2021-22/P/22 | Expenditures | 120,000 | |||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/23 | Expenditures | 70,000 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/24 | Expenditures | 70,000 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/25 | Expenditures | 70,000 | ||||||||||
Transfer | 19/07/2021 | XVFC/2021-22/P/26 | Expenditures | 120,000 | ||||||||||
Transfer | 27/07/2021 | XVFC/2021-22/P/27 | Expenditures | 8,320 | ||||||||||
Transfer | 27/07/2021 | XVFC/2021-22/P/28 | Expenditures | 8,320 | ||||||||||
Transfer | 27/07/2021 | XVFC/2021-22/P/29 | Expenditures | 8,320 | ||||||||||
Transfer | 27/07/2021 | XVFC/2021-22/P/30 | Expenditures | 2,860 | ||||||||||
Transfer | 27/07/2021 | XVFC/2021-22/P/31 | Expenditures | 2,860 | ||||||||||
Transfer | 27/07/2021 | XVFC/2021-22/P/32 | Expenditures | 2,860 | ||||||||||
Transfer | 27/07/2021 | XVFC/2021-22/P/33 | Expenditures | 2,860 | ||||||||||
Transfer | 27/07/2021 | XVFC/2021-22/P/34 | Expenditures | 2,860 | ||||||||||
Transfer | 27/07/2021 | XVFC/2021-22/P/35 | Expenditures | 2,860 | ||||||||||
Transfer | 27/07/2021 | XVFC/2021-22/P/36 | Expenditures | 263,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:50 AM. |